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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹6.0 L+₹960 (0.16%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹6.1 L+₹7,618 (1.27%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹6.2 L+₹19,015 (3.18%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹6.0 L
EMD Value
₹11,996
Closing Date
5 May 2020, 5:30 pmClosed
EE-I Lower Damodar Construction Division
Office of the Executive Engineer-I Lower Damodar Construction Division Fuleswar, Uluberia, Howrah- 711316
Clearing and removing of water hyacinth plastic thermocal and garbage etc including clearing of Jungles along the slope of bank from ch.390.00 m to ch. 3000.00 m Baigachi khal from ch.0.00 m to 750.0m of Suti -I for the period upto 15 th March2021
2020_IWD_282044_2
WBIW/EE-I/LDCD/eNIT-01/20-21
Open Tender
CIVIL WORKS
Percentage
300 days
Baigachi
Please refer Tender documents.
5 documents required · 5 mandatory
₹11,996
Yes
18 May 2020
21 Apr 2020
6 May 2020
21 Apr 2020
5 May 2020
21 Apr 2020
eProcurement System of Government of West Bengal Created By: SUKANTA DAS Created Date/Time: 14-May-2020 04:13 PM Tender Title: WBIW/EE-I/LDCD/eNIT-01/20-21 Sl 2 Tender ID: 2020_IWD_282044_2
Tender Inviting Authority: Executive Engineer-I, Lower Damodar Construction Division
Name of Work: Clearing and removing of water hyacinth , plastic thermocal and garbage etcincluding clearing of Jungles along the slope of bank from ch.390.00 m to ch. 3000.00 m Baigachi khal , from ch.0.00 m to 750.0m of Suti - I , from ch.0.00 m to ch 490.0 m of Suti-II , from ch.234.00 m to 780.0m of Suti-III khal & from ch.0.00 m to 825.0 m (uptoNH-6 ) of Sheorapota khal for the period upto 15 th March'2021 under Howrah Drainage Sub-Division of Lower Damadar Construction Division. during the year 2020-2021
Contract No: WBIW/EE-I/LDCD/e-NIT-01/2020-21, Sl. No.2
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 599820.00 -.01 599760.00 Five Lakh Ninty Nine Thousand Seven Hundred and Sixty
2.00 SANYASI CHARAN JANA 599820.00 3.00 617815.00 Six Lakh Seventeen Thousand Eight Hundred and Fifteen
3.00 SUPER CO 599820.00 -.17 598800.00 Five Lakh Ninty Eight Thousand Eight Hundred
4.00 TARUN KUMAR GHOSH 599820.00 1.10 606418.00 Six Lakh Six Thousand Four Hundred and Eighteen
Lowest Amount Quoted BY: SUPER CO(598800.00)
BOQ Summary Details Tender Title: WBIW/EE-I/LDCD/eNIT-01/20-21 Sl 2 Tender ID: 2020_IWD_282044_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPER CO 598800.00 L1
2 SUN CO OPERATIVE ENGINEERS SOCIETY LTD 599760.00 L2
3 TARUN KUMAR GHOSH 606418.00 L3
4 SANYASI CHARAN JANA 617815.00 L4
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