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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹7.0 L+₹42,962.88 (6.59%)Rejected-AOC NOAPARA GANGANAGAR KOLKATA 700132 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | L2 | Rejected-AOC 2ND LOWEST | |
| 3 | L3₹7.1 L+₹57,109.19 (8.76%)Rejected-AOC A C 151 SONARPUR UTTAR RAJPUR SONARPUR MUNICIPALITY WEST BENGAL WB | L3 | Rejected-AOC 3RD LOWEST | |
| 4 | L4₹8.4 L+₹1.9 L (28.6%)Rejected-AOC 20 1 A NAKTALA ROAD KOLKATA 700047 | KOLKATA | KOLKATA | WEST BENGAL | 700047 | L4 | Rejected-AOC 4TH LOWEST |
Tender Value
₹10.5 L
EMD Value
₹20,958
Closing Date
23 Feb 2021, 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 14500 m (Julpia) to 24500 m (Jinkirhat) under Tollys Nullah (I) Sub Division of Canals Division for the period of 365 days.
2021_IWD_325030_2
WBIW/EE-II/CD/e-NIT-20(e)/ 2020-21
Open Tender
CIVIL WORKS
Percentage
365 days
over Keorapukur Khal
Please refer Tender documents.
5 documents required · 5 mandatory
₹20,958
21 Jun 2021
9 Feb 2021
24 Feb 2021
9 Feb 2021
23 Feb 2021
9 Feb 2021
eProcurement System of Government of West Bengal Created By: JAGABANDHU BANDYOPADHYAY Created Date/Time: 07-May-2021 04:45 PM Tender Title: WBIW/EE-II/CD/e-NIT-20(e)/ 2020-21,SL No.2 Tender ID: 2021_IWD_325030_2
Tender Inviting Authority: EXECUTIVE ENGINEER-II, CANALS DIVISION, I & W DIRECTORATE.
Name of Work: ''Clearing and removing of water hyacinth over Keorapukur Khal from 14500 m (Julpia) to 24500 m (Jinkirhat) under Tolly's Nullah (I) Sub - Division of Canals Division for the period of 365 days."
Contract No: WBIW/EE-II/CD/e-NIT-20(e)/2020-21, SL No.2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SWETA ENTERPRISE(GSTN-19BXAPS7114K1Z4) 1047875.00 -19.99 838404.79 Eight Lakh Thirty Eight Thousand Four Hundred and Four
2.00 B.K.ENTERPRISE(GSTN-19AQYPM4049F1Z8) 1047875.00 -33.67 695055.49 Six Lakh Ninty Five Thousand Fifty Five
3.00 SAMBHU CHARAN JANA(GSTN-19AEYPJ0881L1ZN) 1047875.00 -37.77 652092.61 Six Lakh Fifty Two Thousand Ninty Two
4.00 BADAL CHANDRA MONDAL(GSTN-NA) 1047875.00 -32.32 709201.80 Seven Lakh Nine Thousand Two Hundred and One
Lowest Amount Quoted BY: SAMBHU CHARAN JANA(652092.61)
BOQ Summary Details Tender Title: WBIW/EE-II/CD/e-NIT-20(e)/ 2020-21,SL No.2 Tender ID: 2021_IWD_325030_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMBHU CHARAN JANA 652092.61 L1
2 B.K.ENTERPRISE 695055.49 L2
3 BADAL CHANDRA MONDAL 709201.80 L3
4 SWETA ENTERPRISE 838404.79 L4
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