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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-AOC 27 1 RAM KRISHNA PALLY KALINA ROAD BURDWAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.1 L+₹26,183 (2.41%)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₹11.4 L+₹52,735 (4.85%)Rejected-Finance KULCHANDA BHATAR PURBA BARDHAMAN WEST BENGAL | BHATAR | PURBA BARDHAMAN | WEST BENGAL | L3 | Rejected-Finance OTHER THAN L1 | |
| 4 | L4₹11.5 L+₹61,082 (5.62%)Rejected-Finance SEHARABAZAR POST SEHARA DISTRICT PURBA BARDHAMAN | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L4 | Rejected-Finance OTHER THAN L1 | |
| 5 | L5₹13.1 L+₹2.3 L (20.7%)Rejected-Finance | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹13.2 L
EMD Value
₹26,500
Closing Date
8 Jul 2024, 12:00 pmClosed
EE-I,DCD
OFFICE OF THE EE-I,DCD
Providing support service for watching and guarding, Mathor Mazdoor and part time sweeper for clearing and Sweeping purpose at DVC Colony, Kanainatsal, Burdwan under Kanainatsal Section of D. C. Hd. Qtr. Sub - Division within Damodar Canal Division
2024_IWD_696305_1
WBIW/EE-I/DCD/e-NIT-05/2024-25
Open Tender
CIVIL WORKS
Percentage
153 days
PURBA BARDHAMAN
Please refer Tender documents.
7 documents required · 7 mandatory
₹26,500
Yes
12 Dec 2024
24 Jun 2024
8 Jul 2024
24 Jun 2024
8 Jul 2024
24 Jun 2024
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 12-Jul-2024 01:19 PM Tender Title: WBIW/EE-I/DCD/eNIT-5/24-25SL1 Tender ID: 2024_IWD_696305_1
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:Providing support service for watching and guarding, Mathor Mazdoor and part time sweeper for clearing and Sweeping purpose at DVC Colony, Kanainatsal, Burdwan under Kanainatsal Section of D. C. Hd. Qtr. Sub - Division within Damodar Canal Division from 16/06/2024 to 31/10/2024.
Contract No: WBIW/EE - I/DCD/e-NIT-05 /2023-24 Sl. No. -1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARUN KUMAR SAMANTA (GSTN-19ALOPS2423G1ZU) BID ID -5130731 1324990.00 -.95 1312403.00 Thirteen Lakh Tweleve Thousand Four Hundred and Three
2.00 SANJ CONSTRUCTION (GSTN-19AXUPP6057H1ZN) BID ID -5163368 1324990.00 -15.99 1113072.00 Eleven Lakh Thirteen Thousand Seventy Two
3.00 SUKUMAR KUNDU(GSTN-NA)--5115217 1324990.00 -17.97 1086889.00 Ten Lakh Eighty Six Thousand Eight Hundred and Eighty Nine
4.00 SK BADRUL HUDA(GSTN-NA)--5171055 1324990.00 1.00 1338240.00 Thirteen Lakh Thirty Eight Thousand Two Hundred and Fourty
5.00 RAINA ENGINEERS CO. OPERATIVE SOCIETY LTD.(GSTN-NA)--5175972 1324990.00 -13.36 1147971.00 Eleven Lakh Fourty Seven Thousand Nine Hundred and Seventy One
6.00 JANANI CONSTRUCTION(GSTN-NA)--5101332 1324990.00 -13.99 1139624.00 Eleven Lakh Thirty Nine Thousand Six Hundred and Twenty Four
Lowest Amount Quoted BY: SUKUMAR KUNDU(1086889.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT-5/24-25SL1 Tender ID: 2024_IWD_696305_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKUMAR KUNDU 1086889.00 L1
2 SANJ CONSTRUCTION 1113072.00 L2
3 JANANI CONSTRUCTION 1139624.00 L3
4 RAINA ENGINEERS CO. OPERATIVE SOCIETY LTD. 1147971.00 L4
5 ARUN KUMAR SAMANTA 1312403.00 L5
6 SK BADRUL HUDA 1338240.00 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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