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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹67,448Accepted-AOC SEHARABAZAR POST SEHARA DISTRICT PURBA BARDHAMAN | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.1 L+₹47,452 (70.4%)Rejected-Finance 35 N BOSE ROAD P O DISTRICT PURBA BARDHAMAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L2 | Rejected-Finance OTHER THAN L1 | |
| 3 | L3₹1.2 L+₹48,434 (71.8%)Rejected-Finance KAIYAR KHANDAGHOSH PURBA BARDHAMAN | KHANDAGHOSH | PURBA BARDHAMAN | WEST BENGAL | L3 | Rejected-Finance OTHER THAN L1 | |
| 4 | L4₹1.2 L+₹50,399 (74.7%)Rejected-Finance KURUMBA RAINA DISTRICT PURBA BARDHAMAN | KURUMBA | PURBA BARDHAMAN | WEST BENGAL | L4 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹2.0 L
EMD Value
₹3,928
Closing Date
22 Jul 2024, 12:00 pmClosed
EE-I,DCD
OFFICE OF THE EE-I,DCD
M/R to canal Banks and removing of water hyacinth from Ch-200.00 to Ch-316.00 , from Ch-380.00 to Ch-490.00 of Dy -9 of RBMC in conection with Kharrif Irrigation-2024 under Damadar canal Division
2024_IWD_711060_7
WBIW/EE-I/DCD/e-NIT-10/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
PURBA BARDHAMAN
Please refer Tender documents.
6 documents required · 6 mandatory
₹3,928
Yes
4 Sept 2024
13 Jul 2024
22 Jul 2024
13 Jul 2024
22 Jul 2024
13 Jul 2024
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 26-Jul-2024 06:00 PM Tender Title: WBIW/EE-I/DCD/eNIT-10/24-25SL7 Tender ID: 2024_IWD_711060_7
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:M/R to canal Banks and removing of water hyacinth from Ch-200.00 to Ch-316.00 & from Ch-380.00 to Ch-490.00 of Dy -9 of RBMC in conection with Kharrif Irrigation-2024 under Damadar canal Division
Contract No: WBIW/EE - I/DCD/e-NIT-10 /2024-25 Sl. No. -7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJ CONSTRUCTION (GSTN-19AXUPP6057H1ZN) BID ID -5285478 196411.00 -41.50 114900.00 One Lakh Fourteen Thousand Nine Hundred
2.00 M/S. TANMOY BANERJEE(GSTN-NA)--5276065 196411.00 -40.00 117847.00 One Lakh Seventeen Thousand Eight Hundred and Fourty Seven
3.00 ARUP KUMAR BANERJEE(GSTN-NA)--5268115 196411.00 -41.00 115882.00 One Lakh Fifteen Thousand Eight Hundred and Eighty Two
4.00 RAINA ENGINEERS CO. OPERATIVE SOCIETY LTD.(GSTN-NA)--5282488 196411.00 -65.66 67448.00 Sixty Seven Thousand Four Hundred and Fourty Eight
Lowest Amount Quoted BY: RAINA ENGINEERS CO. OPERATIVE SOCIETY LTD.(67448.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT-10/24-25SL7 Tender ID: 2024_IWD_711060_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAINA ENGINEERS CO. OPERATIVE SOCIETY LTD. 67448.00 L1
2 SANJ CONSTRUCTION 114900.00 L2
3 ARUP KUMAR BANERJEE 115882.00 L3
4 M/S. TANMOY BANERJEE 117847.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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