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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-Finance MAIRAKATA P O GARBETA DIST PASCHIM MEDINIPUR 721127 | GARBETA | PASCHIM MEDINIPUR | WEST BENGAL | 721127 | L1 | Accepted-Finance 1ST LOWEST | |
| 2 | L2₹8.2 L+₹164.11 (0.02%)Rejected-Finance VILL BRAHMANCHAK PO SONAPUKUR PS HAROA DIST NORTH 24 PARGANAS | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹8.2 L+₹1,066.73 (0.13%)Rejected-Finance 0 HISAR HISAR HARYANA 125004 UDYAM HR 06 0052049 | HISAR | HARYANA | 125004 | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹8.2 L
EMD Value
₹16,411
Closing Date
23 Feb 2024, 5:00 pmClosed
EE-I/CD
JALASAMPAD BHAWAN,2ND FLOOR,KOL-91
Supply of empty polybags filled with local earth and dumping as when required during the monsoon period 2024 into different places of Kestopur Khal, Bhangorekata Khal, River Hooghly and River Bidyadhari under Calcutta Canals Sub-Division of Canals Di
2024_IWD_664910_14
e-N.I.T No - WBIW/EE-I/CD/e-NIT- 18(e) /2023-24
Open Tender
CIVIL WORKS
Percentage
180 days
Calcutta Canals
Please refer Tender documents.
5 documents required · 5 mandatory
₹16,411
13 Mar 2024
10 Feb 2024
27 Feb 2024
10 Feb 2024
23 Feb 2024
10 Feb 2024
eProcurement System of Government of West Bengal Created By: DEBABRATA SARKAR Created Date/Time: 11-Mar-2024 01:36 PM Tender Title: e-N.I.T No - WBIW/EE-I/CD/e-NIT- 18(e)/ 2023-24 SL13 Tender ID: 2024_IWD_664910_14
Tender Inviting Authority: EXECUTIVE ENGINEER-I, CANALS DIVISION, I & W DIRECTORATE.
Name of Work : " Supply of empty polybags filled with local earth and dumping as when required during the monsoon period 2024 into different places of Kestopur Khal, Bhangorekata Khal, River Hooghly and River Bidyadhari under Calcutta Canals Sub-Division of Canals Division."
Contract No: WBIW/EE-I/CD/e-NIT-18(e)/2023-24, SL No. 13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S JYOTI ENTERPRISE (GSTN-19AMKPM2627F1ZY) BID ID -4872000 820557.00 -.10 819736.44 Eight Lakh Ninteen Thousand Seven Hundred and Thirty Six
2.00 RAJ ENTERPRISE(GSTN-NA)--4875774 820557.00 .01 820639.06 Eight Lakh Twenty Thousand Six Hundred and Thirty Nine
3.00 R.K.ENTERPRISE(GSTN-NA)--4872063 820557.00 -.12 819572.33 Eight Lakh Ninteen Thousand Five Hundred and Seventy Two
Lowest Amount Quoted BY: R.K.ENTERPRISE(819572.33)
BOQ Summary Details Tender Title: e-N.I.T No - WBIW/EE-I/CD/e-NIT- 18(e)/ 2023-24 SL13 Tender ID: 2024_IWD_664910_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.K.ENTERPRISE 819572.33 L1
2 M/S JYOTI ENTERPRISE 819736.44 L2
3 RAJ ENTERPRISE 820639.06 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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