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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC VILL BANUI P O PASCHIM KHARAMPUR PURBA BARDHAMAN | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.5 L+₹10,098 (7.48%)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₹1.7 L+₹32,113 (23.8%)Rejected-Finance VILL SARANGPUR HABASPUR DISTRICT PURBA BARDHAMAN PIN 713401 | HABASPUR | PURBA BARDHAMAN | WEST BENGAL | 713401 | L3 | Rejected-Finance OTHER THAN L1 | |
| 4 | L4₹2.0 L+₹66,797 (49.5%)Rejected-Finance UJJAYANI NEAR DVC MORE P O SRIPALLY PURBA BARDHAMAN PIN 713103 | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713103 | L4 | Rejected-Finance OTHER THAN L1 | |
| 5 | L5₹2.1 L+₹73,989 (54.8%)Rejected-Finance VILL P O BAHIRI DIST BIRBHUM PIN 731240 | BIRBHUM | BIRBHUM | WEST BENGAL | 731240 | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹3.6 L
EMD Value
₹7,265
Closing Date
27 Aug 2024, 12:00 pmClosed
EE-I DCD
OFFICE OF THE EE-I DCD
Clearance to drainage channel for a length of 1 km in connection with the water- logging adjacent to NH-19 at Shaktigarh, Block-Bardhaman-II,Dist Purba Bardhaman
2024_IWD_733560_2
WBIW/EE-I/DCD/eNIT-16/2024-25
Open Tender
CIVIL WORKS
Percentage
10 days
PURBA BARDHAMAN
Please refer Tender documents.
7 documents required · 7 mandatory
₹7,265
Yes
9 Dec 2024
17 Aug 2024
27 Aug 2024
17 Aug 2024
27 Aug 2024
17 Aug 2024
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 03-Sep-2024 11:38 AM Tender Title: WBIWEE-IDCDe-NIT162024-25SL2 Tender ID: 2024_IWD_733560_2
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:Clearance to drainage channel for a length of 1 km in connection with the water- logging adjacent to NH-19 at Shaktigarh, Block-Bardhaman-II,Dist Purba Bardhaman
Contract No: WBIW/EE - I/DCD/e-NIT-16 /2024-25 Sl. No. -2
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 -5489634 363225.00 -60.06 145072.00 One Lakh Fourty Five Thousand Seventy Two
2.00 SK INAMUR HUDA (GSTN-19AAUPI6252Q1ZP) BID ID -5483146 363225.00 -54.00 167087.00 One Lakh Sixty Seven Thousand Eighty Seven
3.00 mangol chandi shramik thikadari samabay samity ltd (GSTN-19AAAAM5035C1ZE) BID ID -5477873 363225.00 -42.47 208963.00 Two Lakh Eight Thousand Nine Hundred and Sixty Three
4.00 SUMITRA CONSTRUCTION (GSTN-19AHDPD0810F1ZO) BID ID -5488454 363225.00 -25.50 270603.00 Two Lakh Seventy Thousand Six Hundred and Three
5.00 sanjay kumar jha(GSTN-NA)--5478681 363225.00 -44.45 201771.00 Two Lakh One Thousand Seven Hundred and Seventy One
6.00 LAKSHMI CONSTRUCTION(GSTN-NA)--5483579 363225.00 -62.84 134974.00 One Lakh Thirty Four Thousand Nine Hundred and Seventy Four
Lowest Amount Quoted BY: LAKSHMI CONSTRUCTION(134974.00)
BOQ Summary Details Tender Title: WBIWEE-IDCDe-NIT162024-25SL2 Tender ID: 2024_IWD_733560_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAKSHMI CONSTRUCTION 134974.00 L1
2 SANJ CONSTRUCTION 145072.00 L2
3 SK INAMUR HUDA 167087.00 L3
4 sanjay kumar jha 201771.00 L4
5 mangol chandi shramik thikadari samabay samity ltd 208963.00 L5
6 SUMITRA CONSTRUCTION 270603.00 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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