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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC 1 NO SREENAGAR MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹2.9 L+₹116.12 (0.04%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹2.9 L+₹1,596.64 (0.55%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest |
Tender Value
₹2.9 L
EMD Value
₹5,806
Closing Date
18 Apr 2022, 5:00 pmClosed
EE_I_LDID
Singur Hooghly
M R to Canal and Canal Banks and removal of water hyancinth and water weeds in between Ch. 0.00 and Ch. 90.00 of Rankinidaha Drainage Channel in between Ch. 0.00 and Ch. 120.00 of Shergarh Channel in between Ch. 0.00 and Ch. 44.00 of Siptai Channel i
2022_IWD_375400_4
WBIW/EE-I/LDI/e-NIT- 01/2022-23
Open Tender
CIVIL WORKS
Percentage
120 days
Jamalpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,806
Yes
27 May 2022
8 Apr 2022
19 Apr 2022
8 Apr 2022
18 Apr 2022
8 Apr 2022
eProcurement System of Government of West Bengal Created By: TAPAN PAL Created Date/Time: 02-May-2022 04:24 PM Tender Title: WBIW/EE-I/LDI/e-NIT- 01/2022-23 Sl-4 Tender ID: 2022_IWD_375400_4
Tender Inviting Authority : Executive Engineer-I, Lower Damodar Irrigation Division, Irrigation & Waterways Directorate, Singur, Hooghly.
Name of Work : "M/R to Canal & Canal Banks and removal of water hyancinth and water weeds in between Ch. 0.00 and Ch. 90.00 of Rankinidaha Drainage Channel, in between Ch. 0.00 and Ch. 120.00 of Shergarh Channel, in between Ch. 0.00 and Ch. 44.00 of Siptai Channel, in between Ch. 0.00 & Ch.110.00 of W.C.-270 & in between Ch. 0.00 & Ch. 100.00 of Dakatia Drainage Channel for a total length of 5651.00 Metre in P.S. & Block - Jamalpur, Dist. - Purba Bardhaman under Jamalpur (I) Section of Jamalpur Irrigation Sub-Division under Lower Damodar Irrigation Division."
Contract No: WBIW/EE-I/LDID/e_NIT-1/2022-23 Sl. No. 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUSANTA KUMAR ROY(GSTN-19AGJPR7184D1ZX) 290298.00 .50 291749.49 Two Lakh Ninty One Thousand Seven Hundred and Fourty Nine
2.00 SRI RABINDRA NATH PANJA(GSTN-19AFBPP1686H1Z6) 290298.00 -.01 290268.97 Two Lakh Ninty Thousand Two Hundred and Sixty Eight
3.00 SNEHA ENTERPRISE(GSTN-19AIIPG0849B1ZI) 290298.00 -.05 290152.85 Two Lakh Ninty Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: SNEHA ENTERPRISE(290152.85)
BOQ Summary Details Tender Title: WBIW/EE-I/LDI/e-NIT- 01/2022-23 Sl-4 Tender ID: 2022_IWD_375400_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SNEHA ENTERPRISE 290152.85 L1
2 SRI RABINDRA NATH PANJA 290268.97 L2
3 SUSANTA KUMAR ROY 291749.49 L3
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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