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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹6.8 L+₹75,005.63 (12.3%)Rejected-AOC VILL SRIRAMPUR PO ANKRI SRIRAMPUR DIST HOOGHLY TARAKESWAR PIN CODE 712401 | TARAKESWAR | HOOGHLY | WEST BENGAL | 712401 | L2 | Rejected-AOC 2nd Lowest | |
| 3 | L3₹9.3 L+₹3.2 L (52.1%)Rejected-Finance VIII P O PAR GOPALNAGAR HOOGHLY | HOOGHLY | WEST BENGAL | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹9.7 L+₹3.6 L (59.5%)Rejected-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L4 | Rejected-Finance 4 th Lowest | |
| 5 | L5₹11.7 L+₹5.6 L (91.5%)Rejected-Finance 71 8 8 DR NILMANI SARKAR STREET BARANAGAR NORTH 24 PARGANAS KOLKATA 700090 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700090 | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹14.6 L
EMD Value
₹29,128
Closing Date
3 Jun 2020, 5:00 pmClosed
EE_I_LDID
Singur Hooghly
Clearing and removing weeds and floating water hyacinth at different starches of Kana Damodar in between Ch. 285 and Ch. 1722 under champadanga Irrigation Sub Division of Lower Damodar Irrigation Division.
2020_IWD_283166_5
WBIW/EE-I/LDID/e-NIT- 02 /2020-21
Open Tender
CIVIL WORKS
Percentage
150 days
Champadanga
Please refer Tender documents.
4 documents required · 4 mandatory
₹29,128
Yes
14 Jul 2020
19 May 2020
4 Jun 2020
19 May 2020
3 Jun 2020
19 May 2020
eProcurement System of Government of West Bengal Created By: NILADRI DEY Created Date/Time: 10-Jun-2020 12:38 PM Tender Title: WBIW/EE-I/LDID/e-NIT- 02 /2020-21 SL5 Tender ID: 2020_IWD_283166_5
Tender Inviting Authority: Executive Engineer-I, Lower Damodar Irrigation Division, Irrigation & Waterways Directorate, Singur, Hooghly.
Name of Work: "Clearing and removing weeds and floating water hyacinth at different starches of Kana Damodar in between Ch. 285.00 and Ch. 1722.00 under champadanga Irrigation Sub-Division of lower Damodar Irrigation Division."
Contract No: WBIW/EE-I/LDID/e-NIT-02/2020-21 Sl. No. 5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRODOSH KUMAR GHOSH 1456420.00 -36.43 925846.19 Nine Lakh Twenty Five Thousand Eight Hundred and Fourty Six
2.00 DEBASIS CHAKRABARTI 1456420.00 -53.06 683643.55 Six Lakh Eighty Three Thousand Six Hundred and Fourty Three
3.00 MONDAL ENTERPRISE 1456420.00 -33.33 970995.21 Nine Lakh Seventy Thousand Nine Hundred and Ninty Five
4.00 TAPAN GHOSH 1456420.00 -19.99 1165281.64 Eleven Lakh Sixty Five Thousand Two Hundred and Eighty One
5.00 TUSHAR KANTI JANA 1456420.00 -58.21 608637.92 Six Lakh Eight Thousand Six Hundred and Thirty Seven
Lowest Amount Quoted BY: TUSHAR KANTI JANA(608637.92)
BOQ Summary Details Tender Title: WBIW/EE-I/LDID/e-NIT- 02 /2020-21 SL5 Tender ID: 2020_IWD_283166_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TUSHAR KANTI JANA 608637.92 L1
2 DEBASIS CHAKRABARTI 683643.55 L2
3 PRODOSH KUMAR GHOSH 925846.19 L3
4 MONDAL ENTERPRISE 970995.21 L4
5 TAPAN GHOSH 1165281.64 L5
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