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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.2 LAccepted-AOC SEHARABAZAR POST SEHARA DISTRICT PURBA BARDHAMAN | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.2 L+₹76 (<0.01%)Rejected-Finance 35 N BOSE ROAD P O DISTRICT PURBA BARDHAMAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L2 | Rejected-Finance OTHER THAN L1 | |
| 3 | L3₹15.2 L+₹170 (0.01%)Rejected-Finance VILL P O NASIGRAM P S BHATAR DIST PURBA BARDHAMAN | NASIGRAM | PURBA BARDHAMAN | WEST BENGAL | L3 | Rejected-Finance OTHER THAN L1 | |
| 4 | L4₹15.6 L+₹42,301 (2.79%)Rejected-Finance 61 KALI BAZAR AMTALA BARDHAMAN | BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L4 | Rejected-Finance OTHER THAN L1 | |
| 5 | L5₹15.9 L+₹70,767 (4.66%)Rejected-Finance | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹19.0 L
EMD Value
₹37,955
Closing Date
19 Jul 2024, 12:00 pmClosed
EE-I,DCD
OFFICE OF THE EE-I,DCD
Canal gate Operaion at ch.1964.00, Ch2140.00, Ch.2270.00, Ch. 2480.00 , Ch.2660.00 of L.B.M.C. in connection with Khariff Irrigation 2024 at mouja Chaitpur Mirzapur, Barsul , Fagupur In Block Bardhaman-1 ,Bardhaman-ll in the District of Purba Bardham
2024_IWD_705127_4
WBIW/EE-I/DCD/eNIT-08/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
PURBA BARDHAMAN
Please refer Tender documents.
7 documents required · 7 mandatory
₹37,955
Yes
20 Jan 2025
5 Jul 2024
19 Jul 2024
5 Jul 2024
19 Jul 2024
5 Jul 2024
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 24-Jul-2024 03:09 PM Tender Title: WBIW/EE-I/DCD/eNIT-8/24-25SL4 Tender ID: 2024_IWD_705127_4
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work: Canal gate Operaion at ch.1964.00, Ch2140.00, Ch.2270.00, Ch. 2480.00 & Ch.2660.00 of L.B.M.C. in connection with Khariff Irrigation 2024 at mouja Chaitpur Mirzapur, Barsul & Fagupur In Block Bardhaman-1 &Bardhaman-ll in the District of Purba Bardhaman within Alamganj Section of D.C. Head Qtr. Sub Division within D.C.Division
Contract No: WBIW/EE -I/DCD/e-NIT-08 /2024-25 Sl. No. -4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARUN KUMAR SAMANTA (GSTN-19ALOPS2423G1ZU) BID ID -5175186 1897762.00 -16.27 1588996.00 Fifteen Lakh Eighty Eight Thousand Nine Hundred and Ninty Six
2.00 M/S GANAPATI CONSTRUCTION (GSTN-19AWQPG1432L1Z8) BID ID -5200057 1897762.00 -17.77 1560530.00 Fifteen Lakh Sixty Thousand Five Hundred and Thirty
3.00 mangol chandi shramik thikadari samabay samity ltd (GSTN-19AAAAM5035C1ZE) BID ID -5250189 1897762.00 -12.50 1660542.00 Sixteen Lakh Sixty Thousand Five Hundred and Fourty Two
4.00 SANJ CONSTRUCTION (GSTN-19AXUPP6057H1ZN) BID ID -5252631 1897762.00 -19.99 1518305.00 Fifteen Lakh Eighteen Thousand Three Hundred and Five
5.00 bikash chand dan(GSTN-NA)--5240881 1897762.00 -19.99 1518399.00 Fifteen Lakh Eighteen Thousand Three Hundred and Ninty Nine
6.00 RAINA ENGINEERS CO. OPERATIVE SOCIETY LTD.(GSTN-NA)--5237480 1897762.00 -20.00 1518229.00 Fifteen Lakh Eighteen Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: RAINA ENGINEERS CO. OPERATIVE SOCIETY LTD.(1518229.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT-8/24-25SL4 Tender ID: 2024_IWD_705127_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAINA ENGINEERS CO. OPERATIVE SOCIETY LTD. 1518229.00 L1
2 SANJ CONSTRUCTION 1518305.00 L2
3 bikash chand dan 1518399.00 L3
4 M/S GANAPATI CONSTRUCTION 1560530.00 L4
5 ARUN KUMAR SAMANTA 1588996.00 L5
6 mangol chandi shramik thikadari samabay samity ltd 1660542.00 L6
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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