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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC HOLDING NO 206 7 B 15 JJ SARANI BIDHANNAGAR DURGAPUR DIST PASCHIM BARDHAMAN PIN 713212 | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713212 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹3.9 L+₹349 (0.09%)Rejected-Finance VILL CHAKTANTUL PO RONDIA DIST PURBA BARDHAMAN | HOOGHLY | WEST BENGAL | 712134 | L2 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 3 | L3₹4.0 L+₹8,139 (2.10%)Rejected-Finance CHAKTENTUL P O RONDIA DIST PURBA BARDHAMAN PIN 713420 | PURBA BARDHAMAN | WEST BENGAL | 713420 | L3 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 4 | L3₹4.0 L+₹8,139 (2.10%)Rejected-Finance | L3 | Rejected-Finance REJECTED AS QUOTED HIGHER |
Tender Value
₹3.9 L
EMD Value
₹7,751
Closing Date
12 Aug 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE DHWD
Office of the Executive Engineer Damodar Head Works Division DVC NEW COLONY DURGAPUR-2
Maintenance and running repairs of canals Dy-A from ch. 0.00 to ch. 196.00 (tail), Escape channel from ch. 0.00 to ch. 66.00 (tail), Village Channel from ch. 0.00 to ch. 100.00 (tail), W/C 738 from ch. 0.00 to ch. 28.00 (tail) of LBMC during the peri
2024_IWD_725195_11
WBIW/EE/DHWD/NIT-03(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
92 days
Headworks Section
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,751
Yes
23 Aug 2024
5 Aug 2024
12 Aug 2024
5 Aug 2024
12 Aug 2024
5 Aug 2024
eProcurement System of Government of West Bengal Created By: SANJOY MAJUMDER Created Date/Time: 14-Aug-2024 06:50 PM Tender Title: WBIW/EE/DHWD/NIT03(e)/24-25/11 Tender ID: 2024_IWD_725195_11
Tender Inviting Authority: Executive Engineer, Damodar Headworks Division, Durgapur-02, Paschim Bardhaman.
Name of Work: Maintenance and running repairs of canals Dy-A from ch. 0.00 to ch. 196.00 (tail), Escape channel from ch. 0.00 to ch. 66.00 (tail), Village Channel from ch. 0.00 to ch. 100.00 (tail), W/C 738 from ch. 0.00 to ch. 28.00 (tail) of LBMC during the period of Kharif irrigation 2024 under Headworks Section of DC No. II Sub-Division, Rondia, Purba Bardhaman.
Contract No: WBIW/EE/DHWD/e-NIT-03(e)/2024-25 SL NO- 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWAPAN KUMAR GHOSH(GSTN-NA)--5413646 387562.000 2.000 395313.240 Three Lakh Ninty Five Thousand Three Hundred and Thirteen
2.00 KARUNA SANKAR SAMANTA(GSTN-NA)--5411481 387562.000 2.000 395313.240 Three Lakh Ninty Five Thousand Three Hundred and Thirteen
3.00 M/s MRINAL KANTI CHATTERJEE(GSTN-NA)--5411652 387562.000 -0.010 387523.244 Three Lakh Eighty Seven Thousand Five Hundred and Twenty Three
4.00 M/s SUKANTA CHAKRABORTY(GSTN-NA)--5411806 387562.000 -0.100 387174.438 Three Lakh Eighty Seven Thousand One Hundred and Seventy Four
Lowest Amount Quoted BY: M/s SUKANTA CHAKRABORTY(387174.438)
BOQ Summary Details Tender Title: WBIW/EE/DHWD/NIT03(e)/24-25/11 Tender ID: 2024_IWD_725195_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SUKANTA CHAKRABORTY 387174.438 L1
2 M/s MRINAL KANTI CHATTERJEE 387523.244 L2
3 KARUNA SANKAR SAMANTA 395313.240 L3
4 SWAPAN KUMAR GHOSH 395313.240 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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