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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.8 L+₹7,872 (1.37%)Rejected-Finance ADDRESS SONAMUKHI BANKURA PIN 722207 | BANKURA | WEST BENGAL | 722207 | L2 | Rejected-Finance OTHER THAN L1 | |
| 3 | L3₹5.9 L+₹11,807 (2.06%)Rejected-Finance NAWABHAT G T ROAD PO FAGUPUR BURDWAN | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | L3 | Rejected-Finance OTHER THAN L1 | |
| 4 | L4₹5.9 L+₹19,803 (3.45%)Rejected-Finance 27 1 RAM KRISHNA PALLY KALINA ROAD BURDWAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L4 | Rejected-Finance OTHER THAN L1 | |
| 5 | L5₹5.9 L+₹20,178 (3.52%)Rejected-Finance KULCHANDA BHATAR PURBA BARDHAMAN WEST BENGAL | BHATAR | PURBA BARDHAMAN | WEST BENGAL | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹6.2 L
EMD Value
₹12,494
Closing Date
20 Feb 2023, 12:00 pmClosed
EE-I,DCD
OFFICE OF THE EE-I,DCD
Estimate for Canal gate Operaion at ch.1964.00 of L.B.M.C.and ch.2660.00 of L.B.M.C in connection with Boro Irrigation 2023 at mouja Fagupur,Borsul In Block Bardhaman-I and Bardhaman-II in the District of Purba Bardhaman
2023_IWD_471250_1
WBIW/EE- I/DCD/e N IT -34/2022 -23
Open Tender
CIVIL WORKS
Percentage
90 days
PURBA BARDHAMAN
Please refer Tender documents.
5 documents required · 5 mandatory
₹12,494
Yes
10 Mar 2023
13 Feb 2023
20 Feb 2023
13 Feb 2023
20 Feb 2023
13 Feb 2023
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 24-Feb-2023 12:11 PM Tender Title: WBIW/EE-I/DCD/eNIT34/22-23SL1 Tender ID: 2023_IWD_471250_1
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:Estimate for Canal gate Operaion at ch.1964.00 of L.B.M.C.and ch.2660.00 of L.B.M.C in connection with Boro Irrigation 2023 at mouja Fagupur,Borsul In Block Bardhaman-I and Bardhaman-II in the District of Purba Bardhaman within Alamganj Section of D.C. Head- Qtr. Sub Division within D. C. Division
Contract No: WBIW/EE - I/DCD/e-NIT-34 /2022-23 Sl. No. -1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARUN KUMAR SAMANTA(GSTN-19ALOPS2423G1ZU) 624704.00 -8.22 573353.00 Five Lakh Seventy Three Thousand Three Hundred and Fifty Three
2.00 SUKUMAR KUNDU(GSTN-NA) 624704.00 -5.05 593156.00 Five Lakh Ninty Three Thousand One Hundred and Fifty Six
3.00 M/S HIND CONSTRUCTION COMPANY(GSTN-NA) 624704.00 -6.33 585160.00 Five Lakh Eighty Five Thousand One Hundred and Sixty
4.00 SANTANU CHEL(GSTN-NA) 624704.00 -6.96 581225.00 Five Lakh Eighty One Thousand Two Hundred and Twenty Five
5.00 SWIKRITI CONSTRUCTION(GSTN-NA) 624704.00 0.00 624704.00 Six Lakh Twenty Four Thousand Seven Hundred and Four
6.00 M/S Dee Kay Engineering Corporation(GSTN-NA) 624704.00 -1.77 613647.00 Six Lakh Thirteen Thousand Six Hundred and Fourty Seven
7.00 JANANI CONSTRUCTION(GSTN-NA) 624704.00 -4.99 593531.00 Five Lakh Ninty Three Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: ARUN KUMAR SAMANTA(573353.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT34/22-23SL1 Tender ID: 2023_IWD_471250_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN KUMAR SAMANTA 573353.00 L1
2 SANTANU CHEL 581225.00 L2
3 M/S HIND CONSTRUCTION COMPANY 585160.00 L3
4 SUKUMAR KUNDU 593156.00 L4
5 JANANI CONSTRUCTION 593531.00 L5
6 M/S Dee Kay Engineering Corporation 613647.00 L6
7 SWIKRITI CONSTRUCTION 624704.00 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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