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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC VILL P O P S USTHI DIST SOUTH 24 PARGANAS PIN 743502 | SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | 743502 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹4.9 L+₹19,843.47 (4.20%)Rejected-AOC RADHANAGAR P O SONAPUKUR P S HAROA NORTH 24 PARGANAS WEST BENGAL PIN 743502 | NORTH 24 PARGANAS | WEST BENGAL | 743502 | L2 | Rejected-AOC 2ND LOWEST | |
| 3 | L3₹5.8 L+₹1.1 L (23.2%)Rejected-AOC RAMRAMPUR DIAMOND HARBOUR SOUTH 24 PGS 743331 WEST BENGAL | 24 PARAGANAS SOUTH | WEST BENGAL | 743331 | L3 | Rejected-AOC 3RD LOWEST | |
| 4 | L4₹7.2 L+₹2.5 L (52.4%)Rejected-AOC | L4 | Rejected-AOC 4TH LOWEST | |
| 5 | L5₹7.3 L+₹2.5 L (53.9%)Rejected-AOC | L5 | Rejected-AOC 5TH LOWEST |
Tender Value
₹7.3 L
EMD Value
₹14,537
Closing Date
17 Dec 2021, 5:30 pmClosed
EE-I CD
Executive Engineer-I, Canals Division 9, Galiff Street, Kolkata-700003
Clearing and removing water hyacinth from 0.00 Km to 6.00 Km of Chowreswar Khal for the period of 365 days under Kulti Section of Calcutta Canals Sub-Division of Canals Division.
2021_IWD_354773_6
WBIW/EE-I/CD/e-NIT-24(e)/ 2021-22
Open Tender
CIVIL WORKS
Percentage
365 days
from 0.00 Km to 6.00 Km of Chowreswar Khal
Please refer Tender documents.
5 documents required · 5 mandatory
₹14,537
18 Feb 2022
10 Dec 2021
20 Dec 2021
10 Dec 2021
17 Dec 2021
10 Dec 2021
eProcurement System of Government of West Bengal Created By: KOUSIK MANDAL Created Date/Time: 05-Jan-2022 03:51 PM Tender Title: WBIW/EE-I/CD/e-NIT-24(e)/ 2021-22, SL No.6 Tender ID: 2021_IWD_354773_6
Tender Inviting Authority: EXECUTIVE ENGINEER-I, CANALS DIVISION, I & W DIRECTORATE.
Name of Work: ''Clearing and removing water hyacinth from 0.00 Km to 6.00 Km of Chowreswar Khal for the period of 365 days under Kulti Section of Calcutta Canals Sub-Division of Canals Division."
Contract No: WBIW/EE-I/CD/e-NIT-24(e)/2021-22, SL No.6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JYOTIRMOY KANJI(GSTN-19AAIFJ3236B1ZM) 726867.00 -19.99 581566.29 Five Lakh Eighty One Thousand Five Hundred and Sixty Six
2.00 RATHINDRA NATH MONDAL(GSTN-19AIJPM6792N1Z8) 726867.00 -35.05 472100.12 Four Lakh Seventy Two Thousand One Hundred
3.00 MA LAKSHMI ENTERPRISE(GSTN-NA) 726867.00 -.05 726503.57 Seven Lakh Twenty Six Thousand Five Hundred and Three
4.00 SARAJIT MONDAL(GSTN-NA) 726867.00 -1.00 719598.33 Seven Lakh Ninteen Thousand Five Hundred and Ninty Eight
5.00 S A M ENTERPRISE(GSTN-NA) 726867.00 -32.32 491943.59 Four Lakh Ninty One Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: RATHINDRA NATH MONDAL(472100.12)
BOQ Summary Details Tender Title: WBIW/EE-I/CD/e-NIT-24(e)/ 2021-22, SL No.6 Tender ID: 2021_IWD_354773_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RATHINDRA NATH MONDAL 472100.12 L1
2 S A M ENTERPRISE 491943.59 L2
3 JYOTIRMOY KANJI 581566.29 L3
4 SARAJIT MONDAL 719598.33 L4
5 MA LAKSHMI ENTERPRISE 726503.57 L5
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