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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC BIDHANNAGAR DURGAPUR DIST PASCHIM BARDHAMAN PIN 713212 | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713212 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹2.9 L+₹116 (0.04%)Rejected-Finance HOLDING NO 206 7 B 15 JJ SARANI BIDHANNAGAR DURGAPUR DIST PASCHIM BARDHAMAN PIN 713212 | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713212 | L2 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 3 | L3₹2.9 L+₹145 (0.05%)Rejected-Finance VILL CHAKTENTUL PO RONDIA DIST PURBA BARDHAMAN | HOOGHLY | WEST BENGAL | 712134 | L3 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 4 | L4₹2.9 L+₹3,370 (1.16%)Rejected-Finance | L4 | Rejected-Finance REJECTED AS QUOTED HIGHER |
Tender Value
₹2.9 L
EMD Value
₹5,811
Closing Date
12 Aug 2024, 5:00 pmClosed
EE DHWD
Office of the Executive Engineer Damodar Head Works Division DVC NEW COLONY DURGAPUR-2
Maintenance and running repairs to the canal MC/3 of LBMC in between ch. 145.00 to ch. 385.00 in connection with Kharif Irrigation 2024 under Mankar (I) Section of D.C.No. II Sub- Division, Rondia, Purba Bardhaman
2024_IWD_725195_4
WBIW/EE/DHWD/NIT-03(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
92 days
Mankar (I) Section
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,811
Yes
23 Aug 2024
5 Aug 2024
12 Aug 2024
5 Aug 2024
12 Aug 2024
5 Aug 2024
eProcurement System of Government of West Bengal Created By: SANJOY MAJUMDER Created Date/Time: 14-Aug-2024 06:31 PM Tender Title: WBIW/EE/DHWD/NIT03(e)/24-25/4 Tender ID: 2024_IWD_725195_4
Tender Inviting Authority: Executive Engineer, Damodar Headworks Division, Durgapur-02, Paschim Bardhaman.
Name of Work: Maintenance and running repairs to the canal MC/3 of LBMC in between ch. 145.00 to ch. 385.00 in connection with Kharif Irrigation 2024 under Mankar (I) Section of D.C.No. II Sub- Division, Rondia, Purba Bardhaman
Contract No: WBIW/EE/DHWD/e-NIT-03(e)/2024-25 SL NO- 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NANDADULAL KONAR(GSTN-NA)--5405308 290564.000 1.110 293789.260 Two Lakh Ninty Three Thousand Seven Hundred and Eighty Nine
2.00 M/S SISIR KUMAR SAMANTA(GSTN-NA)--5408580 290564.000 0.000 290564.000 Two Lakh Ninty Thousand Five Hundred and Sixty Four
3.00 M/s NATIONAL ENGINEERING CONSTRUCTION(GSTN-NA)--5413771 290564.000 -0.050 290418.718 Two Lakh Ninty Thousand Four Hundred and Eighteen
4.00 M/s SUKANTA CHAKRABORTY(GSTN-NA)--5411830 290564.000 -0.010 290534.944 Two Lakh Ninty Thousand Five Hundred and Thirty Four
Lowest Amount Quoted BY: M/s NATIONAL ENGINEERING CONSTRUCTION(290418.718)
BOQ Summary Details Tender Title: WBIW/EE/DHWD/NIT03(e)/24-25/4 Tender ID: 2024_IWD_725195_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s NATIONAL ENGINEERING CONSTRUCTION 290418.718 L1
2 M/s SUKANTA CHAKRABORTY 290534.944 L2
3 M/S SISIR KUMAR SAMANTA 290564.000 L3
4 NANDADULAL KONAR 293789.260 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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