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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.2 L+₹8,909 (2.87%)Rejected-Finance VILL P O NASIGRAM P S BHATAR DIST PURBA BARDHAMAN | NASIGRAM | PURBA BARDHAMAN | WEST BENGAL | L2 | Rejected-Finance OTHER THAN L1 | |
| 3 | L3₹3.9 L+₹77,703 (25.0%)Rejected-Finance 120 KALIBAZAR WEST LANE 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L3 | Rejected-Finance OTHER THAN L1 | |
| 4 | L4₹3.9 L+₹80,100 (25.8%)Rejected-Finance VILL P O BAHIRI DIST BIRBHUM PIN 731240 | BIRBHUM | BIRBHUM | WEST BENGAL | 731240 | L4 | Rejected-Finance OTHER THAN L1 | |
| 5 | L5₹3.9 L+₹81,698 (26.3%)Rejected-Finance VILL PO BAHIRI PS BOLPUR DIST BIRBHUM PIN 713240 | BAHIRI | BIRBHUM | WEST BENGAL | 713240 | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹4.0 L
EMD Value
₹7,990
Closing Date
25 Jul 2024, 12:00 pmClosed
EE-I,DCD
OFFICE OF THE EE-I,DCD
M/R to canal bank at U/S and D/S of Fakirpur bridge under Damodar Canal Division.
2024_IWD_713330_2
WBIW/EE-I/DCD/e-NIT-11/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
PURBA BARDHAMAN
Please refer Tender documents.
7 documents required · 7 mandatory
₹7,990
Yes
23 Nov 2025
18 Jul 2024
25 Jul 2024
18 Jul 2024
25 Jul 2024
18 Jul 2024
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 29-Jul-2024 04:15 PM Tender Title: WBIW/EE-I/DCD/eNIT-11/24-25SL2 Tender ID: 2024_IWD_713330_2
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:M/R to canal bank at U/S and D/S of Fakirpur bridge under Damodar Canal Division.
Contract No: WBIW/EE - I/DCD/e-NIT-11 /2024-25 Sl. No. -2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BABA KASHINATH CONSTRUCTION (GSTN-19BDUPM1266Q1ZI) BID ID -5302486 399501.00 -22.22 310732.00 Three Lakh Ten Thousand Seven Hundred and Thirty Two
2.00 mangol chandi shramik thikadari samabay samity ltd (GSTN-19AAAAM5035C1ZE) BID ID -5302645 399501.00 -2.17 390832.00 Three Lakh Ninty Thousand Eight Hundred and Thirty Two
3.00 M/S. B. K. CHOUDHURY AND CO. (GSTN-19ACAPC1643B1ZD) BID ID -5302891 399501.00 -2.77 388435.00 Three Lakh Eighty Eight Thousand Four Hundred and Thirty Five
4.00 MAA DURGA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC LTD(GSTN-NA)--5302774 399501.00 -1.77 392430.00 Three Lakh Ninty Two Thousand Four Hundred and Thirty
5.00 bikash chand dan(GSTN-NA)--5301233 399501.00 -19.99 319641.00 Three Lakh Ninteen Thousand Six Hundred and Fourty One
Lowest Amount Quoted BY: BABA KASHINATH CONSTRUCTION(310732.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT-11/24-25SL2 Tender ID: 2024_IWD_713330_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA KASHINATH CONSTRUCTION 310732.00 L1
2 bikash chand dan 319641.00 L2
3 M/S. B. K. CHOUDHURY AND CO. 388435.00 L3
4 mangol chandi shramik thikadari samabay samity ltd 390832.00 L4
5 MAA DURGA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC LTD 392430.00 L5
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