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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-AOC VILL P O JOYPUR P S KHARAGPUR DIST PASCHIM MEDINIPUR PIN 721301 | JOYPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721301 | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹9.2 L+₹3,672 (0.40%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹9.2 L+₹4,590 (0.50%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest | |
| 4 | Rejected-Technical | - | Rejected-Technical Improper documents submitted | |
| 5 | Rejected-Technical NORTH JAGADISHPUR ULUBERIA HOWRAH 711315 | ULUBERIA | HOWRAH | WEST BENGAL | 711315 | - | Rejected-Technical Improper documents submitted |
Tender Value
₹9.2 L
EMD Value
₹18,359
Closing Date
26 Mar 2022, 5:30 pmClosed
EE-I LOWER DAMODAR CONSTRUCTION DIVISION
Office of the Executive Engineers Lower Damodar Construction Division Fuleswar, Uluberia, Howrah-711316
Clearing removing of water hyacinth including clearing of Jungles along the slope bank and removal of debris for the period upto 15th March2023 From Kanaidanga to Gabberia RCC Bridge of Rajapur Main Channel in Block PS- Domjur JB PurDist- H
2022_IWD_370882_7
WBIW/EE-I/LDCD/e-NIT-19 /2021-22
Open Tender
CIVIL WORKS
Percentage
348 days
Domjur
Please refer Tender documents.
5 documents required · 5 mandatory
₹18,359
Yes
19 Apr 2022
12 Mar 2022
28 Mar 2022
12 Mar 2022
26 Mar 2022
12 Mar 2022
eProcurement System of Government of West Bengal Created By: RANA CHATTERJEE Created Date/Time: 11-Apr-2022 04:20 PM Tender Title: WBIW/EE-I/LDCD /e-NIT-19/2021-22 Sl 7 Tender ID: 2022_IWD_370882_7
Tender Inviting Authority: Executive Engineer-I, Lower Damodar Construction Division
Name of Work: Clearing & removing of water hyacinth including clearing of Jungles along the slope bank and removal of debris for the period upto 15th March'2023 From Kanaidanga to Gabberia RCC Bridge of Rajapur Main Channel in Block & PS- Domjur & JB Pur, Dist- Howrah under Lower Damodar Construction Sub- Division No.-IV of Lower Damodar Construction Division during the year 2022-23
Contract No: WBIW/EE-I/LDCD/e-NIT-19/2021-22, Sl. No.7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S STANDARD ENTERPRISE(GSTN-19AJIPP0372M1ZQ) 917940.00 -.10 917022.00 Nine Lakh Seventeen Thousand Twenty Two
2.00 ANNADA CONSTRUCTION(GSTN-19ALQPS0361R1Z4) 917940.00 0.00 917940.00 Nine Lakh Seventeen Thousand Nine Hundred and Fourty
3.00 MIRAJ CONSTRUCTION(GSTN-NA) 917940.00 -.50 913350.00 Nine Lakh Thirteen Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: MIRAJ CONSTRUCTION(913350.00)
BOQ Summary Details Tender Title: WBIW/EE-I/LDCD /e-NIT-19/2021-22 Sl 7 Tender ID: 2022_IWD_370882_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MIRAJ CONSTRUCTION 913350.00 L1
2 M/S STANDARD ENTERPRISE 917022.00 L2
3 ANNADA CONSTRUCTION 917940.00 L3
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