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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.6 LAccepted-AOC SEHARABAZAR POST SEHARA DISTRICT PURBA BARDHAMAN PIN 713423 | PURBA BARDHAMAN | WEST BENGAL | 713423 | L1 | Accepted-AOC L1 | |
| 2 | L2₹31.1 L+₹2.5 L (8.78%)Rejected-Finance 61 KALI BAZAR AMTALA BURDWAN DIST PURBA BARDHAMAN | AMTALA | PURBA BARDHAMAN | WEST BENGAL | L2 | Rejected-Finance OTHER THAN L1 | |
| 3 | L3₹31.2 L+₹2.6 L (8.94%)Rejected-Finance | L3 | Rejected-Finance OTHER THAN L1 | |
| 4 | L4₹32.1 L+₹3.5 L (12.4%)Rejected-Finance 2 2 SUKANTA SARANI 4TH LANE PO NONA CHANDANPUKUR BARRACKPORE KOLKATA PIN 700122 | BARRACKPORE | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | L4 | Rejected-Finance OTHER THAN L1 | |
| 5 | L5₹34.0 L+₹5.4 L (18.8%)Rejected-Finance VILL SEHARABAZAR P O SEHARA DIST BURDWAN 8162618 | SEHARABAZAR | PURBA BARDHAMAN | WEST BENGAL | 8162618 | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹47.2 L
EMD Value
₹94,352
Closing Date
8 Jan 2025, 12:00 pmClosed
EE-I DCD
OFFICE OF THE EE-I DCD
Improvement of Inspection path of Damodar left embankment in between Ch 47.00 Km. and Ch. 51.50 Km. for a total length of 3000 mtr in Borsul and Palla within Block Bardhaman-IIand Memari-I P.S.-Shaktigrh and Memari Dist. -Purba Bardhaman.
2024_IWD_788021_2
WBIW/EE-I/DCD/e-NIT-26/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
PURBA BARDHAMAN
Please refer Tender documents.
6 documents required · 6 mandatory
₹94,352
Yes
29 Jan 2025
24 Dec 2024
8 Jan 2025
24 Dec 2024
8 Jan 2025
24 Dec 2024
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 16-Jan-2025 05:14 PM Tender Title: WBIWEE-IDCDe-NIT262024-25SL2 Tender ID: 2024_IWD_788021_2
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:Improvement of Inspection path of Damodar left embankment in between Ch: 47.00 Km. and Ch. 51.50 Km. for a total length of 3000 mtr in Borsul and Palla within Block- Bardhaman-Il and Memari-I, P.S.-Shaktigrh and Memari, Dist. -Purba Bardhaman. (IW/SSM-08/2425)(phase-1 for a length of 1800.00m)
Contract No: WBIW/EE - I/DCD/e-NIT-26 /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 M/S. KONER ENTERPRISE (GSTN-19AAPFM3755K1ZL) BID ID -5936844 4717597.00 -7.77 4351040.00 Fourty Three Lakh Fifty One Thousand Fourty
2.00 M/S SAHA CONSTRUCTION (GSTN-19ANLPS0758D1ZP) BID ID -5941392 4717597.00 -32.09 3203720.00 Thirty Two Lakh Three Thousand Seven Hundred and Twenty
3.00 M/S. B. N. GUPTA (GSTN-19AACFB4267G1ZH) BID ID -5949541 4717597.00 -33.97 3115029.00 Thirty One Lakh Fifteen Thousand Twenty Nine
4.00 SNEHA ENTERPRISE (GSTN-19AIIPG0849B1ZI) BID ID -5964294 4717597.00 -9.99 4246309.00 Fourty Two Lakh Fourty Six Thousand Three Hundred and Nine
5.00 FALCON CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAF1486C1ZY) BID ID -5966585 4717597.00 -5.10 4477000.00 Fourty Four Lakh Seventy Seven Thousand
6.00 MS DURGA MATA CONSTRUCTION (GSTN-NA) BID ID -5961157 4717597.00 -34.07 3110312.00 Thirty One Lakh Ten Thousand Three Hundred and Tweleve
7.00 AMIT DAWN (GSTN-NA) BID ID -5949295 4717597.00 -39.39 2859336.00 Twenty Eight Lakh Fifty Nine Thousand Three Hundred and Thirty Six
8.00 PINAKI GARAI (GSTN-NA) BID ID -5954184 4717597.00 -22.52 3655194.00 Thirty Six Lakh Fifty Five Thousand One Hundred and Ninty Four
9.00 M/s DOUBLE T and A ENTERPRISE (GSTN-NA) BID ID -5962654 4717597.00 -28.00 3396717.00 Thirty Three Lakh Ninty Six Thousand Seven Hundred and Seventeen
Lowest Amount Quoted BY: AMIT DAWN(2859336.00)
BOQ Summary Details Tender Title: WBIWEE-IDCDe-NIT262024-25SL2 Tender ID: 2024_IWD_788021_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT DAWN (BID ID -5949295) 2859336.00 L1
2 MS DURGA MATA CONSTRUCTION (BID ID -5961157) 3110312.00 L2
3 M/S. B. N. GUPTA (BID ID -5949541) 3115029.00 L3
4 M/S SAHA CONSTRUCTION (BID ID -5941392) 3203720.00 L4
5 M/s DOUBLE T and A ENTERPRISE (BID ID -5962654) 3396717.00 L5
6 PINAKI GARAI (BID ID -5954184) 3655194.00 L6
7 SNEHA ENTERPRISE (BID ID -5964294) 4246309.00 L7
8 M/S. KONER ENTERPRISE (BID ID -5936844) 4351040.00 L8
9 FALCON CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5966585) 4477000.00 L9
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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