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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC RD 82 BHAIRABPUR DURGAPUR 01 DIST PASCHIM BARDHAMAN | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹10,342.10 (4.32%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.5 L+₹12,816.28 (5.35%)Rejected-Finance KALIGANJ ARRAH DURGAPUR | DURGAPUR | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical B S ROAD ENGLISH BAZAR MALDA | MALDAH | WEST BENGAL | 732101 | - | Rejected-Technical IMPROPER SUBMISSION, PROPER CREDENTIAL MISMATCH | |
| 5 | Rejected-Technical | - | Rejected-Technical NON SUBMISSION NIT, SIMILAR NATURE WORK MISMATCH |
Tender Value
₹2.5 L
EMD Value
₹4,948
Closing Date
5 Dec 2022, 5:00 pmClosed
EXECUTIVE ENGINEER
DVC NEW COLONY, DURGAPUR-713202, PASCHIM BARDHAMAN
Maintenance of Cross Regulatory, Head Regulatory , W/C Gates at Chainages 410 to 1803, Subhankar Dara , Kanjore Dam of RBMC under Amarkanan Sub-Division under Executive Engineer-I, Damodar Canal Division, during Boro Irrigation 2022-23
2022_IWD_425855_1
WBIW/EE/BUE004/eNIT-08/2022-23
Open Tender
MECHANICAL
Percentage
90 days
SONAMUKHI
Please refer Tender documents.
5 documents required · 5 mandatory
₹4,948
Yes
3 Jan 2023
24 Nov 2022
6 Dec 2022
24 Nov 2022
5 Dec 2022
24 Nov 2022
eProcurement System of Government of West Bengal Created By: DIPANKAR PAL Created Date/Time: 19-Dec-2022 12:04 PM Tender Title: WBIW/EE/BUE004/eNIT-08/2022-23 Tender ID: 2022_IWD_425855_1
Tender Inviting Authority: EXECUTIVE ENGINEER, DURGAPUR MECHANICAL & ELECTRICAL DIVISION, DURGAPUR, PASCHIM BARDHAMAN
Name of Work: Maintenance of Cross Regulatory, Head Regulatory & W/C Gates at Chainages 410 to 1803, Subhankar Dara & Kanjore Dam of RBMC under Amarkanan Sub-Division under Executive Engineer-I, Damodar Canal Division, during Boro Irrigation 2022-23
Contract No: WBIW / EE / BUE004 /e-NIT-08 /2022-23, Sl -01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS NABCON(GSTN-19AEXPP9940B1ZT) 247418.550 1.000 249892.736 Two Lakh Fourty Nine Thousand Eight Hundred and Ninty Two
2.00 M/S. NABINA ENTERPRISE(GSTN-NA) 247418.550 2.000 252366.921 Two Lakh Fifty Two Thousand Three Hundred and Sixty Six
3.00 SEKHAR DAS(GSTN-NA) 247418.550 -3.180 239550.640 Two Lakh Thirty Nine Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: SEKHAR DAS(239550.640)
BOQ Summary Details Tender Title: WBIW/EE/BUE004/eNIT-08/2022-23 Tender ID: 2022_IWD_425855_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEKHAR DAS 239550.640 L1
2 MS NABCON 249892.736 L2
3 M/S. NABINA ENTERPRISE 252366.921 L3
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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