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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.7 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | l2₹25.0 L+₹1.3 L (5.34%)Rejected-Finance ARABINDAPALLY SURI BIRBHUM PIN 731101 | SURI | BIRBHUM | WEST BENGAL | 731101 | l2 | Rejected-Finance Being 2nd Lowest | |
| 3 | L3₹25.2 L+₹1.5 L (6.39%)Rejected-Finance | L3 | Rejected-Finance Being 3rd Lowest | |
| 4 | L4₹25.3 L+₹1.6 L (6.68%)Rejected-Finance 121004 | L4 | Rejected-Finance BEING 4TH LOWEST |
Tender Value
₹25.0 L
EMD Value
₹49,954
Closing Date
22 Oct 2024, 4:00 pmClosed
EE-I_LDID
Lower Damodar Irrigation Division, P.O. and P.S. - Singur, Hooghly-712409
Flood protection and mitigation work for reducing vulnerability of people by breach closing for a length of 50 mtr. at Mouza- Joshar, G.P. - Chiladangi , Block - Pursurah, Dist.- Hooghly on Right embankment of Mundeswari River under LDID
2024_IWD_763082_13
WBIW/EE-I/LDID/e-NIT-11/24-25
Open Tender
CIVIL WORKS
Percentage
70 days
Joshar, Chiladangi Pursurah, HOOGHLY
Please refer Tender documents.
5 documents required · 5 mandatory
₹49,954
Yes
26 Jan 2025
7 Oct 2024
23 Oct 2024
7 Oct 2024
22 Oct 2024
7 Oct 2024
eProcurement System of Government of West Bengal Created By: DEVENDRA KUMAR SINGH Created Date/Time: 25-Oct-2024 03:01 PM Tender Title: WBIW/EE-I/LDID/e-NIT-11/24-25 Sl-13 Tender ID: 2024_IWD_763082_13
Tender Inviting Authority : Executive Engineer-I, Lower Damodar Irrigation Division
Name of Work : Flood protection and mitigation work for reducing vulnerability of people by breach closing for a length of 50 mtr. at Mouza- Joshar, G.P. - Chiladangi , Block - Pursurah, Dist.- Hooghly on Right embankment of Mundeswari River under Lower Damodar Irrigation Division
Contract No : WBIW/EE-I/LDID/eNIT-11/ 2024-25/ Sl-13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOUMENDU KUMAR DAS (GSTN-19AEEPD0527P2ZD) BID ID -5693994 2497695.00 1.00 2522672.00 Twenty Five Lakh Twenty Two Thousand Six Hundred and Seventy Two
2.00 M/S. KONER ENTERPRISE (GSTN-19AAPFM3755K1ZL) BID ID -5694201 2497695.00 -5.07 2371062.00 Twenty Three Lakh Seventy One Thousand Sixty Two
3.00 MEGHDOOT GHOSH (GSTN-19AFYPG7518J1ZO) BID ID -5697253 2497695.00 0.00 2497695.00 Twenty Four Lakh Ninty Seven Thousand Six Hundred and Ninty Five
4.00 GHOSH ENTERPRISE (GSTN-NA) BID ID -5693984 2497695.00 1.27 2529416.00 Twenty Five Lakh Twenty Nine Thousand Four Hundred and Sixteen
Lowest Amount Quoted BY: M/S. KONER ENTERPRISE(2371062.00)
BOQ Summary Details Tender Title: WBIW/EE-I/LDID/e-NIT-11/24-25 Sl-13 Tender ID: 2024_IWD_763082_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. KONER ENTERPRISE (BID ID -5694201) 2371062.00 L1
2 MEGHDOOT GHOSH (BID ID -5697253) 2497695.00 L2
3 SOUMENDU KUMAR DAS (BID ID -5693994) 2522672.00 L3
4 GHOSH ENTERPRISE (BID ID -5693984) 2529416.00 L4
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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