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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹2.9 L+₹87.37 (0.03%)Rejected-Finance VIII KASHIPUR P O GODDA SINGHARI P S BHARATPUR DIST MURSHIDABAD W B PIN 742161 | BHARATPUR | MURSHIDABAD | WEST BENGAL | 742161 | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L2₹2.9 L+₹87.37 (0.03%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 4 | Rejected-Technical RAIKAT PARA JALPAIGURI 735101 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735101 | - | Rejected-Technical unable to show the original document with in specified time against mail dated 25.5.22 |
Tender Value
₹2.9 L
EMD Value
₹5,825
Closing Date
19 May 2022, 5:00 pmClosed
EE_I_LDID
Singur Hooghly
Cleraing water hyacinth in between Ch. 0.00 360.00 Behula Length 1200.00 mtr. and in beetween Ch. 0.00 760.00 of PNC Length 4800.00 mtr. and Bamboo pilling Length 40.00 mtr. of Behula PNC in Block Memari I Memari II Pandua of P.S. Memari
2022_IWD_379421_4
WBIW/EE-I/LDID/e-NIT- 03/2022-23
Open Tender
CIVIL WORKS
Percentage
120 days
Pandua
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,825
Yes
21 Jun 2022
10 May 2022
20 May 2022
10 May 2022
19 May 2022
10 May 2022
eProcurement System of Government of West Bengal Created By: TAPAN PAL Created Date/Time: 03-Jun-2022 12:30 PM Tender Title: WBIW/EE-I/LDI/e-NIT- 03/2022-23 Sl-4 Tender ID: 2022_IWD_379421_4
Tender Inviting Authority : Executive Engineer-I, Lower Damodar Irrigation Division, Irrigation & Waterways Directorate, Singur, Hooghly.
Name of Work : "Cleraing water hyacinth inbetween Ch. 0.00 & 360.00 Behula (Length 1200.00 mtr.) and inbeetween Ch. 0.00 & 760.00 of PNC (Length 4800.00 mtr.) and Bamboo pilling (Length 40.00 mtr.) of Behula & PNC in Block - Memari-I , Memari-II & Pandua of P.S. - Memari & Pandua, District - Purba Bardhaman & Hooghly under Memari & Boinchee (I) Section of Memari (I) Sub-Division under Lower Damodar Irrigation Division."
Contract No: WBIW/EE-I/LDID/e_NIT-03/2022-23 Sl. No. 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHINMOY GHOSH(GSTN-19AGRPG0508L1Z5) 291235.00 0.00 291235.00 Two Lakh Ninty One Thousand Two Hundred and Thirty Five
2.00 SUVENDU PAUL(GSTN-19AORPP3967Q1ZK) 291235.00 0.00 291235.00 Two Lakh Ninty One Thousand Two Hundred and Thirty Five
3.00 MS MANINDRA KUMAR GHOSH AND CO.(GSTN-NA) 291235.00 -.03 291147.63 Two Lakh Ninty One Thousand One Hundred and Fourty Seven
Lowest Amount Quoted BY: MS MANINDRA KUMAR GHOSH AND CO.(291147.63)
BOQ Summary Details Tender Title: WBIW/EE-I/LDI/e-NIT- 03/2022-23 Sl-4 Tender ID: 2022_IWD_379421_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS MANINDRA KUMAR GHOSH AND CO. 291147.63 L1
2 CHINMOY GHOSH 291235.00 L2
3 SUVENDU PAUL 291235.00 L2
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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