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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹7.2 L+₹47,492.75 (7.04%)Rejected-AOC 20 1 A NAKTALA ROAD KOLKATA 700047 | KOLKATA | KOLKATA | WEST BENGAL | 700047 | L2 | Rejected-AOC 2ND LOWEST | |
| 3 | L3₹7.5 L+₹78,010.91 (11.6%)Rejected-AOC RADHANAGAR P O SONAPUKUR P S HAROA NORTH 24 PARGANAS WEST BENGAL PIN 743502 | NORTH 24 PARGANAS | WEST BENGAL | 743502 | L3 | Rejected-AOC 3RD LOWEST | |
| 4 | L4₹7.7 L+₹96,520.44 (14.3%)Rejected-AOC RANGANJ ISLAMPUR NORTH DINAJPUR WB 733207 | ISLAMPUR | NORTH DINAJPUR | WB | 733207 | L4 | Rejected-AOC 4TH LOWEST |
Tender Value
₹9.0 L
EMD Value
₹18,058
Closing Date
11 Sept 2020, 4:30 pmClosed
EE-II CD
Executive Engineer-II, Canals Division 9, Galiff Street, Kolkata-700003
Clearing and removing of water hyacinth over Keorapukur Khal from 6300 m (Mallikpur Bridge) to 14500 m (Julpia) under Tollys Nullah (I) Sub-Division of Canals Division for 365 days.
2020_IWD_295150_1
WBIW/EE-II/CD/e-NIT-11(e)/ 2020-21
Open Tender
CIVIL WORKS
Percentage
365 days
Keorapukur Khal from 6300 m (Mallikpur Bridge) to
Please refer Tender documents.
5 documents required · 5 mandatory
₹18,058
9 Nov 2020
4 Sept 2020
14 Sept 2020
4 Sept 2020
11 Sept 2020
4 Sept 2020
eProcurement System of Government of West Bengal Created By: JAGABANDHU BANDYOPADHYAY Created Date/Time: 16-Sep-2020 03:44 PM Tender Title: WBIW/EE-II/CD/e-NIT-11(e)/ 2020-21,SL No.1 Tender ID: 2020_IWD_295150_1
Tender Inviting Authority: EXECUTIVE ENGINEER-II, CANALS DIVISION, I & W DIRECTORATE.
Name of Work: Clearing and removing of water hyacinth over Keorapukur Khal from 6300 m (Mallikpur Bridge) to 14500 m (Julpia) under Tolly’s Nullah (I) Sub-Division of Canals Division for 365 days.
Contract No: WBIW/EE-II/CD/e-NIT-11(e)/2020-21, SL No.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SIRAJUL HAQUE 902904.00 -14.56 771441.18 Seven Lakh Seventy One Thousand Four Hundred and Fourty One
2.00 SWETA ENTERPRISE 902904.00 -19.99 722413.49 Seven Lakh Twenty Two Thousand Four Hundred and Thirteen
3.00 S A S CONSTRUCTION 902904.00 -25.25 674920.74 Six Lakh Seventy Four Thousand Nine Hundred and Twenty
4.00 S A M ENTERPRISE 902904.00 -16.61 752931.65 Seven Lakh Fifty Two Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: S A S CONSTRUCTION(674920.74)
BOQ Summary Details Tender Title: WBIW/EE-II/CD/e-NIT-11(e)/ 2020-21,SL No.1 Tender ID: 2020_IWD_295150_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S A S CONSTRUCTION 674920.74 L1
2 SWETA ENTERPRISE 722413.49 L2
3 S A M ENTERPRISE 752931.65 L3
4 SIRAJUL HAQUE 771441.18 L4
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