Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹6.6 L+₹344 (0.05%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹8.6 L+₹2.0 L (29.9%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹8.6 L+₹2.0 L (29.9%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹8.7 L+₹2.1 L (31.3%)Rejected-Finance | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹8.6 L
EMD Value
₹17,169
Closing Date
7 Oct 2021, 5:30 pmClosed
EE-I LOWER DAMODAR CONSTRUCTION DIVISION
Office of the Executive Engineers Lower Damodar Construction Division Fuleswar, Uluberia, Howrah-711316
Urgent restoration at right embankment of River Hooghly for length of 75.0 metre at Panchpara CWC under Panchpara G.P. in Block P.S.-Sankrail, Dist.-Howrah in connection to YAAS on date 26.05.2021 under Howrah Drainage Sub-Division of Lower Damod
2021_IWD_345921_1
WBIW/EE-I/LDCD/e-NIT-12 /2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
Sankrail
Please refer Tender documents.
5 documents required · 5 mandatory
₹17,169
Yes
10 Jan 2022
30 Sept 2021
8 Oct 2021
30 Sept 2021
7 Oct 2021
30 Sept 2021
eProcurement System of Government of West Bengal Created By: RANA CHATTERJEE Created Date/Time: 02-Dec-2021 04:48 PM Tender Title: WBIW/EE-I/LDCD/e-NIT-12 /2021-22 Sl 1 Tender ID: 2021_IWD_345921_1
Tender Inviting Authority: Executive Engineer-I, Lower Damodar Construction Division
Name of Work: Urgent restoration at right embankment of River Hooghly for length of 75.0 metre at Panchpara CWC under Panchpara G.P. in Block & P.S.-Sankrail, Dist.-Howrah in connection to "YAAS" on date 26.05.2021 under Howrah Drainage Sub-Division of Lower Damodar Construction Division during the year-2021-22.
Contract No: WBIW/EE-I/LDCD/e-NIT-12/2021-22, Sl. No.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUN CO OPERATIVE ENGINEERS SOCIETY LTD(GSTN-19AABAS0907N1Z9) 858433.00 -.02 858261.00 Eight Lakh Fifty Eight Thousand Two Hundred and Sixty One
2.00 SUPER CO(GSTN-19AJIPP8849D1ZN) 858433.00 -.05 858004.00 Eight Lakh Fifty Eight Thousand Four
3.00 MA KALI AND CO.(GSTN-19AAIFM6218Q1ZK) 858433.00 -23.05 660564.00 Six Lakh Sixty Thousand Five Hundred and Sixty Four
4.00 M/S. BAIDYANATH PAUL AND CO(GSTN-19AFYPP9123N1ZA) 858433.00 1.00 867017.00 Eight Lakh Sixty Seven Thousand Seventeen
5.00 S.J. ENTERPRISE(GSTN-19FSJPS1517J2Z7) 858433.00 -23.01 660908.00 Six Lakh Sixty Thousand Nine Hundred and Eight
Lowest Amount Quoted BY: MA KALI AND CO.(660564.00)
BOQ Summary Details Tender Title: WBIW/EE-I/LDCD/e-NIT-12 /2021-22 Sl 1 Tender ID: 2021_IWD_345921_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MA KALI AND CO. 660564.00 L1
2 S.J. ENTERPRISE 660908.00 L2
3 SUPER CO 858004.00 L3
4 SUN CO OPERATIVE ENGINEERS SOCIETY LTD 858261.00 L4
5 M/S. BAIDYANATH PAUL AND CO 867017.00 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .