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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.9 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹48.4 L+₹3.5 L (7.84%)Rejected-Finance 202 RAM CHANDRAPUR SODEPUR KOLKATA 700110 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700110 | L2 | Rejected-Finance Being 2nd Lowest | |
| 3 | L3₹48.7 L+₹3.9 L (8.60%)Rejected-Finance | L3 | Rejected-Finance Being 3rd Lowest | |
| 4 | Rejected-Technical | - | Rejected-Technical Credential mismatch | |
| 5 | Rejected-Technical | - | Rejected-Technical Latest ITR not found, Credential mismatch |
Tender Value
₹43.6 L
EMD Value
₹87,162
Closing Date
26 Jun 2024, 5:30 pmClosed
Executive Engineer-I
Lower Damodar Irrigation Division, P.O. and P.S. - Singur, Dist. - Hoogly
Construction of R.C.C. foot Bridge over Upper Behula drainage channel at CH.164.00 village Khetpur Durmushegar within G.P Bakulia Dhobapara Block and P.S. Balagarh, Dist. Hooghly (2nd Call). (PARAY SAMADHAN HGYPS041517).
2024_IWD_691769_8
WBIW/EE-I/LDID/e-NIT-01/ 2024-25
Open Tender
CIVIL WORKS
Percentage
180 days
Block and P.S. Balagarh
Please refer Tender documents.
5 documents required · 5 mandatory
₹87,162
Yes
15 Feb 2025
12 Jun 2024
27 Jun 2024
12 Jun 2024
26 Jun 2024
12 Jun 2024
eProcurement System of Government of West Bengal Created By: DEVENDRA KUMAR SINGH Created Date/Time: 22-Jul-2024 06:17 PM Tender Title: WBIW/EE-I/LDID/e-NIT-01/ 2024-25 Tender ID: 2024_IWD_691769_8
Tender Inviting Authority : Executive Engineer-I, Lower Damodar Irrigation Division
Name of Work : "Construction of R.C.C. foot Bridge over Upper Behula drainage channel at CH.164.00 village Khetpur Durmushegar within G.P Bakulia Dhobapara Block and P.S. Balagarh Dist. Hooghly [2nd Call]. [PARAY SAMADHAN HGYPS041517]."
Contract No : WBIW/EE-I/LDID/e-NIT-01/2024-25, Sl.-8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KANAI LAL GHOSH(GSTN-NA)--5086038 4358099.00 11.77 4871047.00 Fourty Eight Lakh Seventy One Thousand Fourty Seven
2.00 SANYASI CHARAN JANA(GSTN-NA)--5078672 4358099.00 2.92 4485355.00 Fourty Four Lakh Eighty Five Thousand Three Hundred and Fifty Five
3.00 JAY MAA TARA ENTERPRISE(GSTN-NA)--5107335 4358099.00 10.99 4837054.00 Fourty Eight Lakh Thirty Seven Thousand Fifty Four
Lowest Amount Quoted BY: SANYASI CHARAN JANA(4485355.00)
BOQ Summary Details Tender Title: WBIW/EE-I/LDID/e-NIT-01/ 2024-25 Tender ID: 2024_IWD_691769_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANYASI CHARAN JANA 4485355.00 L1
2 JAY MAA TARA ENTERPRISE 4837054.00 L2
3 KANAI LAL GHOSH 4871047.00 L3
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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