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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC TARAKESWAR PANCHAYAT SAMITY | HOWRAH | WEST BENGAL | 711101 | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹5.1 L+₹2,593.57 (0.52%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹5.9 L+₹87,145.52 (17.3%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹6.0 L+₹94,359.85 (18.8%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹6.5 L+₹1.4 L (28.4%)Rejected-Finance | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹7.2 L
EMD Value
₹14,429
Closing Date
14 Oct 2020, 5:00 pmClosed
EE_I_LDID
Singur Hooghly
M.R to Wooden Bridge at Ch. 1439 over Canal Drainage Gangur at Baidyapur Dakshin Para Village within G.P. Baidyapur Block Kalna II under Memari Irrigation Sub Division of Lower Damodar Irrigation Division.
2020_IWD_299951_14
WBIW/EE-I/LDID/e-NIT- 08 /2020-21
Open Tender
CIVIL WORKS
Percentage
30 days
Memari
Please refer Tender documents.
4 documents required · 4 mandatory
₹14,429
Yes
29 Dec 2020
7 Oct 2020
16 Oct 2020
7 Oct 2020
14 Oct 2020
7 Oct 2020
eProcurement System of Government of West Bengal Created By: TAPAN PAL Created Date/Time: 11-Nov-2020 02:30 PM Tender Title: WBIW/EE-I/LDID/e-NIT- 08 /2020-21 Sl-14 Tender ID: 2020_IWD_299951_14
Tender Inviting Authority : Executive Engineer-I, Lower Damodar Irrigation Division, Irrigation & Waterways Directorate, Singur, Hooghly.
Name of Work : "Maintenance and repair of Wooden Bridge at Ch. 1439.00 over Canal "Drainage Gangur" at Baidyapur Dakshin Para Village within G.P. - Baidyapur, Block - Kalna-II under Memari Irrigation Sub-Division of Lower Damodar Irrigation Division."
Contract No: WBIW/EE-I/LDID/e-NIT-08/2020-21 Sl. No. 14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRIMANTA SARKAR(GSTN-NA) 721433.00 -29.99 505075.24 Five Lakh Five Thousand Seventy Five
2.00 JATRIK UNEMPLOYED ENGINEERS CO-OPERATIVE SOCIETY LTD.(GSTN-NA) 721433.00 -17.27 596841.52 Five Lakh Ninty Six Thousand Eight Hundred and Fourty One
3.00 M/S. BHAGABAT CHANDRA DAS AND SONS(GSTN-NA) 721433.00 -18.27 589627.19 Five Lakh Eighty Nine Thousand Six Hundred and Twenty Seven
4.00 M/S SWAPAN KUMAR SAMANTA ENTERPRISE(GSTN-NA) 721433.00 -30.10 504281.67 Five Lakh Four Thousand Two Hundred and Eighty One
5.00 ANCHARI(GSTN-NA) 721433.00 -10.59 645033.25 Six Lakh Fourty Five Thousand Thirty Three
Lowest Amount Quoted BY: M/S SWAPAN KUMAR SAMANTA ENTERPRISE(504281.67)
BOQ Summary Details Tender Title: WBIW/EE-I/LDID/e-NIT- 08 /2020-21 Sl-14 Tender ID: 2020_IWD_299951_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SWAPAN KUMAR SAMANTA ENTERPRISE 504281.67 L1
2 SRIMANTA SARKAR 505075.24 L2
3 M/S. BHAGABAT CHANDRA DAS AND SONS 589627.19 L3
4 JATRIK UNEMPLOYED ENGINEERS CO-OPERATIVE SOCIETY LTD. 596841.52 L4
5 ANCHARI 645033.25 L5
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