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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC ARUAR BHATAR PURBA BARDHAMAN | BHATAR | PURBA BARDHAMAN | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.5 L+₹1,121.10 (0.25%)Rejected-Finance 61 KALI BAZAR AMTALA BARDHAMAN | BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L2 | Rejected-Finance OTHER THAN L1 | |
| 3 | L3₹4.5 L+₹1,793.76 (0.40%)Rejected-Finance 27 1 RAM KRISHNA PALLY KALINA ROAD BURDWAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L3 | Rejected-Finance OTHER THAN L1 | |
| 4 | Rejected-Technical KANCHRAPARA 24 PGS N | - | Rejected-Technical TECHNICALLY NOT QUALIFIED |
Tender Value
₹11.2 L
EMD Value
₹22,422
Closing Date
16 Aug 2022, 2:00 pmClosed
EE-I,DCD
OFFICE OF THE EE-I,DCD,court compound,purba bardhaman
M/R to clearing and removing weeds and water hyacinth inbetween D/S of Rathtala weir and U/S of Railway bridge of river Banka within Burdwan Municipality under Edilpur(I) Sub- Division within Damodar Canal Division,
2022_IWD_392206_1
WB IW/EE -I / DCD /e -NIT - 17 /2 2 -
Open Tender
CIVIL WORKS
Percentage
120 days
PURBA BARDHAMAN
Please refer Tender documents.
5 documents required · 5 mandatory
₹22,422
Yes
27 Sept 2022
2 Aug 2022
16 Aug 2022
2 Aug 2022
16 Aug 2022
2 Aug 2022
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 25-Aug-2022 12:41 PM Tender Title: WB IW/ E E -I / D C D / e -NIT-17/22-23SL1 Tender ID: 2022_IWD_392206_1
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work: M/R to clearing and removing weeds and water hyacinth inbetween D/S of Rathtala weir & U/S of Railway bridge of river Banka within Burdwan Municipality under Edilpur(I) Sub-Division within Damodar Canal Division, Dist:- Purba Bardhaman during the year 2022-23.(2nd call)
Contract No: WBIW/EE - I/DCD/e-NIT-17 /2022-23 Sl. No. -1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. S.S.CHOUDHURY(GSTN-19ANUPM3389D1ZD) 1121100.00 -60.17 446534.13 Four Lakh Fourty Six Thousand Five Hundred and Thirty Four
2.00 M/S GANAPATI CONSTRUCTION(GSTN-19AWQPG1432L1Z8) 1121100.00 -60.07 447655.23 Four Lakh Fourty Seven Thousand Six Hundred and Fifty Five
3.00 SUKUMAR KUNDU(GSTN-NA) 1121100.00 -60.01 448327.89 Four Lakh Fourty Eight Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S. S.S.CHOUDHURY(446534.13)
BOQ Summary Details Tender Title: WB IW/ E E -I / D C D / e -NIT-17/22-23SL1 Tender ID: 2022_IWD_392206_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. S.S.CHOUDHURY 446534.13 L1
2 M/S GANAPATI CONSTRUCTION 447655.23 L2
3 SUKUMAR KUNDU 448327.89 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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