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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹7.0 L+₹53,885 (8.36%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹7.0 L+₹54,235 (8.41%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹7.0 L+₹55,637 (8.63%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹7.0 L
EMD Value
₹14,014
Closing Date
18 Feb 2021, 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 of April 2021 to 15.03.2022 From Hatal RCC Bridge to Gabberia RCC Bridge of Rajapur Main
2021_IWD_322955_11
WBIW/EE-I/LDCD/e-NIT-11 /2020-21
Open Tender
CIVIL WORKS
Percentage
365 days
Domjur
Please refer Tender documents.
5 documents required · 5 mandatory
₹14,014
Yes
23 Feb 2021
4 Feb 2021
19 Feb 2021
4 Feb 2021
18 Feb 2021
4 Feb 2021
eProcurement System of Government of West Bengal Created By: SUKANTA DAS Created Date/Time: 22-Feb-2021 01:38 PM Tender Title: WBIW/EE-I/LDCD/ e-NIT-11/ 2020-21 Sl11 Tender ID: 2021_IWD_322955_11
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 of April 2021 to 15.03.2022 From Hatal RCC Bridge to Gabberia RCC Bridge of Rajapur Main Channel in Block & PS- JB Pur & Panchla, Dist- Howrah under Lower Damodar Construction Sub- Division No.-IV of Lower Damodar Construction Division during the year 2021-22
Contract No: WBIW/EE-I/LDCD/e-NIT-11/2020-21, Sl. No.11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RUP KUMAR BANERJEE(GSTN-19AHCPB3359E1ZN) 700712.00 -7.99 644725.00 Six Lakh Fourty Four Thousand Seven Hundred and Twenty Five
2.00 SHIVA CO-OPERATIVE ENGINEERS SOCIETY LIMITED(GSTN-19AABAS4989C1Z6) 700712.00 -.25 698960.00 Six Lakh Ninty Eight Thousand Nine Hundred and Sixty
3.00 SANYASI CHARAN JANA(GSTN-19ACLPJ7434L1Z1) 700712.00 -.30 698610.00 Six Lakh Ninty Eight Thousand Six Hundred and Ten
4.00 ANNADA CONSTRUCTION(GSTN-19ALQPS0361R1Z4) 700712.00 -.05 700362.00 Seven Lakh Three Hundred and Sixty Two
Lowest Amount Quoted BY: RUP KUMAR BANERJEE(644725.00)
BOQ Summary Details Tender Title: WBIW/EE-I/LDCD/ e-NIT-11/ 2020-21 Sl11 Tender ID: 2021_IWD_322955_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUP KUMAR BANERJEE 644725.00 L1
2 SANYASI CHARAN JANA 698610.00 L2
3 SHIVA CO-OPERATIVE ENGINEERS SOCIETY LIMITED 698960.00 L3
4 ANNADA CONSTRUCTION 700362.00 L4
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