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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-AOC NO 1 DIGHIRPAR P O WEST DIGHIRPAR P S CANNING DIST SOUTH 24 PGS | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹9.6 L+₹22,868 (2.44%)Rejected-AOC | L2 | Rejected-AOC 2ND LOWEST | |
| 3 | L3₹9.9 L+₹52,654.04 (5.61%)Rejected-AOC VILL NO 1 DIGHIRPAR P O WEST DIGHIRPAR P S CANNING SOUTH 24 PARGANAS PIN 743329 | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | L3 | Rejected-AOC 3RD LOWEST | |
| 4 | L4₹10.6 L+₹1.2 L (12.8%)Rejected-AOC 37 2 HINDUSTHAN ROAD KOLKATA 700029 | KOLKATA | KOLKATA | WEST BENGAL | 700029 | L4 | Rejected-AOC 4TH LOWEST | |
| 5 | L5₹11.0 L+₹1.6 L (16.8%)Rejected-AOC 268 RABINDRA PALLY BLOCK D KOLKATA PIN 700086 | KOLKATA | KOLKATA | WEST BENGAL | 700086 | L5 | Rejected-AOC 5TH LOWEST |
Tender Value
₹9.6 L
EMD Value
₹19,217
Closing Date
1 Jun 2021, 5:00 pmClosed
EE-I CD
Executive Engineer-I, Canals Division 9, Galiff Street, Kolkata-700003
Maintenance and repair to Sluice Gates of 14 vent sluice at Kulti within Haroa Block District North 24 Parganas under Calcutta Canals Sub-Division of Canals Division. (2nd Tender to the 1st Tender No. WBIW/EE-I/CD/e-NIT-01(e)/2021-22, SL No.1)
2021_IWD_331513_1
WBIW/EE-I/CD/e- NIT-04(e)/2021-22
Open Tender
CIVIL WORKS
Percentage
21 days
sluice at Kulti
Please refer Tender documents.
5 documents required · 5 mandatory
₹19,217
8 Jul 2021
18 May 2021
2 Jun 2021
18 May 2021
1 Jun 2021
18 May 2021
eProcurement System of Government of West Bengal Created By: KOUSIK MANDAL Created Date/Time: 14-Jun-2021 01:01 PM Tender Title: WBIW/EE-I/CD/e-NIT-04(e)/ 2021-22,SL No.1 Tender ID: 2021_IWD_331513_1
Tender Inviting Authority: EXECUTIVE ENGINEER-I, CANALS DIVISION, I & W DIRECTORATE.
Name of Work: ''Maintenance and repair to Sluice Gates of 14 vent sluice at Kulti within Haroa Block District – North 24 Parganas under Calcutta Canals Sub-Division of Canals Division. (2nd Tender to the 1st Tender No. WBIW/EE-I/CD/e-NIT-01(e)/2021-22, SL No.1)"
Contract No: WBIW/EE-I/CD/e-NIT-04(e)/2021-22, SL No.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 IKBAL ENTERPRISE(GSTN-19AQCPG4700F1ZA) 960840.00 -2.39 937875.92 Nine Lakh Thirty Seven Thousand Eight Hundred and Seventy Five
2.00 RANJIT NASKAR(GSTN-19AIGPN4933M1ZP) 960840.00 -.01 960743.92 Nine Lakh Sixty Thousand Seven Hundred and Fourty Three
3.00 KARIM ALI GAZI(GSTN-19ADBPG6736BIZU) 960840.00 3.09 990529.96 Nine Lakh Ninty Thousand Five Hundred and Twenty Nine
4.00 M/S BASUDEB CHOUDHURI(GSTN-19AAPFB5801M1Z1) 960840.00 10.10 1057884.84 Ten Lakh Fifty Seven Thousand Eight Hundred and Eighty Four
5.00 AD ASSOCIATES INDIA(GSTN-NA) 960840.00 14.00 1095357.60 Ten Lakh Ninty Five Thousand Three Hundred and Fifty Seven
Lowest Amount Quoted BY: IKBAL ENTERPRISE(937875.92)
BOQ Summary Details Tender Title: WBIW/EE-I/CD/e-NIT-04(e)/ 2021-22,SL No.1 Tender ID: 2021_IWD_331513_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IKBAL ENTERPRISE 937875.92 L1
2 RANJIT NASKAR 960743.92 L2
3 KARIM ALI GAZI 990529.96 L3
4 M/S BASUDEB CHOUDHURI 1057884.84 L4
5 AD ASSOCIATES INDIA 1095357.60 L5
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