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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹3.6 L+₹1,253.81 (0.35%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹3.6 L+₹3,135.39 (0.88%)Rejected-Finance NATUNGRAM | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹3.6 L+₹3,309.58 (0.93%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | Rejected-Technical | - | Rejected-Technical No complete set of credential found. |
Tender Value
₹3.5 L
EMD Value
₹6,968
Closing Date
18 Apr 2022, 4:30 pmClosed
EE/MSCD,BOLPUR,BIRBHUM
EE/MSCD,BOLPUR,BIRBHUM
Procurement of flood fighting material at Ajoy Section Office Campus alongwith watching and guarding of Ajoy left Embankment inbetween Ch7.62 KM to Ch42.00 KM during monsoon period for the year 2022 under Kirnahar(I) Sub-Division of Mayurakshi South
2022_IWD_373950_6
WBIW/EE/MSCD/ NIT- 11(e) /2021-22
Open Tender
CIVIL WORKS
Percentage
120 days
Ajoy Section Office
Please refer Tender documents.
5 documents required · 5 mandatory
₹6,968
Yes
19 May 2022
30 Mar 2022
20 Apr 2022
30 Mar 2022
18 Apr 2022
30 Mar 2022
eProcurement System of Government of West Bengal Created By: SHIB NATH GANGOPADHYAY Created Date/Time: 25-Apr-2022 12:27 PM Tender Title: WBIW/EE/MSCD/NIT-11(e) /2021-22/6 Tender ID: 2022_IWD_373950_6
Tender Inviting Authority: Executive Engineer, Mayurakshi South Canals Division, Bolpur, Birbhum.
Name of Work : Procurement of flood fighting material at Ajoy Section Office Campus alongwith watching and guarding of Ajoy left Embankment inbetween Ch7.62 KM to Ch42.00 KM during monsoon period for the year 2022 under Kirnahar(I) Sub-Division of Mayurakshi South Canals Division.
Contract No: e-NIT No - WBIW/EE/MSCD/NIT- 11(e)/2021-22, Sl No - 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HASANU ZAMAN(GSTN-19AAXPZ3458N1Z9) 348377.00 2.10 355692.92 Three Lakh Fifty Five Thousand Six Hundred and Ninty Two
2.00 KALIKA UNEMPLOYED ENGINEERS CO OP SOCIETY LTD (GSTN-19AAAAK0976G1ZK) 348377.00 3.05 359002.50 Three Lakh Fifty Nine Thousand Two
3.00 MOLLA SAFIKUL ALAM(GSTN-NA) 348377.00 3.00 358828.31 Three Lakh Fifty Eight Thousand Eight Hundred and Twenty Eight
4.00 ABDUS SALIAM(GSTN-NA) 348377.00 2.46 356946.73 Three Lakh Fifty Six Thousand Nine Hundred and Fourty Six
Lowest Amount Quoted BY: HASANU ZAMAN(355692.92)
BOQ Summary Details Tender Title: WBIW/EE/MSCD/NIT-11(e) /2021-22/6 Tender ID: 2022_IWD_373950_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HASANU ZAMAN 355692.92 L1
2 ABDUS SALIAM 356946.73 L2
3 MOLLA SAFIKUL ALAM 358828.31 L3
4 KALIKA UNEMPLOYED ENGINEERS CO OP SOCIETY LTD 359002.50 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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