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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC DENAN AMAHANDA KOLAGHAT PURBA MIDNAPORE | KOLAGHAT | PURBA MIDNAPORE | WEST BENGAL | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹5.6 L+₹38,854.13 (7.49%)Rejected-Finance VILL BALIDANGRI P O P S PANSKURA PURBA MEDINIPUR 721139 | MEDINIPUR EAST | WEST BENGAL | 721139 | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹5.6 L+₹38,909.88 (7.50%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹5.7 L+₹55,689.06 (10.7%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest |
Tender Value
₹5.6 L
EMD Value
₹11,149
Closing Date
10 Sept 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer East Midnapore Division
Office of the Executive Engineer East Midnapore Division Abasbari, Pairatungi, Tamluk, Purba Medinipur 721636
Clearing and removing weeds and water hyacinth from Kharichak Khal in between Berapara wooden bridge to Padimachak wooden bridge for a length 6.00 km, Block Kolaghat under East Midnapore Division
2024_IWD_742721_5
WBIW/EE/EMD/NIT-06(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Berapara, Padimachak, Koaghat
Please refer Tender Documents
5 documents required · 5 mandatory
₹11,149
Yes
24 Sept 2024
2 Sept 2024
11 Sept 2024
2 Sept 2024
10 Sept 2024
2 Sept 2024
eProcurement System of Government of West Bengal Created By: SUMIT KUMAR DAS Created Date/Time: 18-Sep-2024 02:07 PM Tender Title: WBIW/EE/EMD/NIT06e/24-25/SL5 Tender ID: 2024_IWD_742721_5
Tender Inviting Authority: Executive Engineer East Midnapure Division Tamluk Purba Medinipur
Name of Work:"Clearing and removing weeds and water hyacinth from Kharichak Khal in between Berapara wooden bridge to Padimachak wooden bridge for a length 6.00 km, Block Kolaghat under East Midnapore Division."
Contract No: WBIW/EE/EMD/NIT-06(e)/2024-25/Sl-5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBENDRA NATH JANA (GSTN-19AFCPJ3482J1Z8) BID ID -5536796 557448.00 3.00 574171.44 Five Lakh Seventy Four Thousand One Hundred and Seventy One
2.00 MAITY TRANSPORTING AND SUPPLIERS(GSTN-NA)--5543045 557448.00 -6.99 518482.38 Five Lakh Eighteen Thousand Four Hundred and Eighty Two
3.00 M/S S.N.MAITI & SONS(GSTN-NA)--5536439 557448.00 -.01 557392.26 Five Lakh Fifty Seven Thousand Three Hundred and Ninty Two
4.00 LAL MOHAN ADAK(GSTN-NA)--5531397 557448.00 -.02 557336.51 Five Lakh Fifty Seven Thousand Three Hundred and Thirty Six
Lowest Amount Quoted BY: MAITY TRANSPORTING AND SUPPLIERS(518482.38)
BOQ Summary Details Tender Title: WBIW/EE/EMD/NIT06e/24-25/SL5 Tender ID: 2024_IWD_742721_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAITY TRANSPORTING AND SUPPLIERS 518482.38 L1
2 LAL MOHAN ADAK 557336.51 L2
3 M/S S.N.MAITI & SONS 557392.26 L3
4 DEBENDRA NATH JANA 574171.44 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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