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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC VILL SEHARABAZAR P O SEHARA DIST PURBA BURDWAN 8162412 | SEHARABAZAR | PURBA BARDHAMAN | WEST BENGAL | 8162412 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.6 L+₹56,274.74 (14.0%)Rejected-Finance 21 22 B L CHAKRABORTY LANE HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.6 L+₹59,682.54 (14.9%)Rejected-Finance 38 SARKAR BAGAN TALPUKUR BARRACKPORE NORTH 24 PARGANAS WEST BENGAL 700123 | 24 PARAGANAS NORTH | WEST BENGAL | 700123 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical IMPROPER CREDENTIAL |
Tender Value
₹4.6 L
EMD Value
₹9,210
Closing Date
19 Dec 2022, 5:00 pmClosed
EXECUTIVE ENGINEER
DVC NEW COLONY, DURGAPUR-713202, PASCHIM BARDHAMAN
Repairing, Overhauling servicing of River sluice gates, drainage channel gates canal gates of LBMC System within the juridiction of Lower Damodar Irrigation Division to be executed through DMED during the year 2022-23(For Rabi Boro Irrigation)
2022_IWD_431360_2
WBIW/EE/BUE004/eNIT10/2022-23
Open Tender
MECHANICAL
Percentage
90 days
SINGUR
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,210
Yes
19 Jan 2023
8 Dec 2022
20 Dec 2022
8 Dec 2022
19 Dec 2022
8 Dec 2022
eProcurement System of Government of West Bengal Created By: DIPANKAR PAL Created Date/Time: 27-Dec-2022 12:44 PM Tender Title: WBIW/EE/BUE004/ eNIT10/2022-23 SL02 Tender ID: 2022_IWD_431360_2
Tender Inviting Authority: EXECUTIVE ENGINEER, DURGAPUR MECHANICAL & ELECTRICAL DIVISION, DURGAPUR, PASCHIM BARDHAMAN
Name of Work: Repairing, Overhauling & servicing of River sluice gates, drainage channel gates & canal gates of LBMC System within the juridiction of Lower Damodar Irrigation Division to be executed through DM&ED during the year 2022-23(For Rabi & Boro Irrigigation).
Contract No: WBIW / EE / BUE004 /e-NIT-10 /2022-23, Sl -02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GHOSH AND CO(GSTN-19AADFG0516E1ZV) 460513.397 -0.010 460467.346 Four Lakh Sixty Thousand Four Hundred and Sixty Seven
2.00 NANDA SHAHA(GSTN-NA) 460513.397 -12.970 400784.809 Four Lakh Seven Hundred and Eighty Four
3.00 RATAN BANERJEE(GSTN-NA) 460513.397 -0.750 457059.547 Four Lakh Fifty Seven Thousand Fifty Nine
Lowest Amount Quoted BY: NANDA SHAHA(400784.809)
BOQ Summary Details Tender Title: WBIW/EE/BUE004/ eNIT10/2022-23 SL02 Tender ID: 2022_IWD_431360_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NANDA SHAHA 400784.809 L1
2 RATAN BANERJEE 457059.547 L2
3 GHOSH AND CO 460467.346 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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