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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹93,704Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹95,116.75+₹1,412.63 (1.51%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹96,058.50+₹2,354.38 (2.51%)Rejected-Finance KALIGANJ ARRAH DURGAPUR | DURGAPUR | L3 | Rejected-Finance L3 |
Tender Value
₹94,175
EMD Value
₹1,884
Closing Date
12 Aug 2024, 5:00 pmClosed
EXECUTIVE ENGINEER
DVC NEW COLONY, DURGAPUR-713202, PASCHIM BARDHAMAN
Maintenance of 07 nos. canal regulator gates at Jamgari Dam, 03 nos. Head regulator gates of Sali Barrage, 03 nos. Head regulator gates of Nityanandapur Dam 04 nos. H/R gates at Sali Reservoir/Gandua Dam..during the year 2024-25.
2024_IWD_722043_5
WBIW/EE/BUE004/eNIT 05/2024-25
Open Tender
MECHANICAL
Percentage
365 days
GANDUA DAM
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,884
Yes
12 Sept 2024
26 Jul 2024
13 Aug 2024
26 Jul 2024
12 Aug 2024
26 Jul 2024
eProcurement System of Government of West Bengal Created By: DIPANKAR PAL Created Date/Time: 29-Aug-2024 01:36 PM Tender Title: WBIW/EE/BUE004/eNIT 05/2024_25 SL 05 Tender ID: 2024_IWD_722043_5
Tender Inviting Authority: Contract No: EXECUTIVE ENGINEER, DURGAPUR MECHANICAL & ELECTRICAL DIVISION, DURGAPUR, PASCHIM BARDHAMAN
Name of Work: "Maintenance of 07 nos. canal regulator gates at Jamgari Dam, 03 nos. Head regulator gates of Sali Barrage, 03 nos. Head regulator gates of Nityanandapur Dam & 04 nos. H/R gates at Sali Reservoir/Gandua Dam to be executed by Durgapur Mechanical & Electrical Division, DVC New Colony, Durgapur during the year 2024-25".
Contract No: WBIW / EE / BUE004 /e-NIT-05 /2024-25, Sl -05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS NABCON (GSTN-19AEXPP9940B1ZT) BID ID -5404198 94175.420 1.000 95116.750 Ninty Five Thousand One Hundred and Sixteen
2.00 SUSANTA CHAKRABORTY (GSTN-19ABYPC1518N1Z4) BID ID -5404387 94175.420 -0.500 93704.125 Ninty Three Thousand Seven Hundred and Four
3.00 M/S. NABINA ENTERPRISE(GSTN-NA)--5404265 94175.420 2.000 96058.500 Ninty Six Thousand Fifty Eight
Lowest Amount Quoted BY: SUSANTA CHAKRABORTY(93704.125)
BOQ Summary Details Tender Title: WBIW/EE/BUE004/eNIT 05/2024_25 SL 05 Tender ID: 2024_IWD_722043_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSANTA CHAKRABORTY 93704.125 L1
2 MS NABCON 95116.750 L2
3 M/S. NABINA ENTERPRISE 96058.500 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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