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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.7 L+₹2.6 L (32.4%)Rejected-Finance VILL PO BHATAKUL BHATAR BURDWAN | BHATAKUL | PURBA BARDHAMAN | WEST BENGAL | L2 | Rejected-Finance OTHER THAN L1 | |
| 3 | L3₹11.9 L+₹3.8 L (47.6%)Rejected-Finance ARUAR BHATAR PURBA BARDHAMAN | BHATAR | PURBA BARDHAMAN | WEST BENGAL | L3 | Rejected-Finance OTHER THAN L1 | |
| 4 | L4₹13.7 L+₹5.6 L (69.3%)Rejected-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L4 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹15.7 L
EMD Value
₹31,366
Closing Date
29 Jun 2021, 10:00 amClosed
EE-I,DCD
OFFICE OF THE EXECUTIVE ENGINEER-I,DAMODAR CANAL DIVISION
Protection by Spur in between Km 57.88 to Km 58.07 of Damodar left bank at Mouza - Dadpur ,Block- Jamalpur, District- Purba Bardhaman of Sarangpur section under Edilpur Irrigation Sub-Division of Damodar Canal Division
2021_IWD_332790_1
WB IW/EE -I/DCD/e -N IT -07/2021 -22
Open Tender
CIVIL WORKS
Percentage
30 days
PURBA BARDHAMAN
Please refer Tender documents.
5 documents required · 5 mandatory
₹31,366
Yes
13 Aug 2021
15 Jun 2021
29 Jun 2021
15 Jun 2021
29 Jun 2021
15 Jun 2021
eProcurement System of Government of West Bengal Created By: LALIT NARAYAN SINGH Created Date/Time: 08-Jul-2021 02:08 PM Tender Title: WBIW/EE-I/DCD/eNIT07/21-22SL1 Tender ID: 2021_IWD_332790_1
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work: Protection by Spur in between Km 57.88 to Km 58.07 of Damodar left bank at Mouza - Dadpur ,Block- Jamalpur, District- Purba Bardhaman of Sarangpur section under Edilpur Irrigation Sub-Division of Damodar Canal Division during the year-2021-22.
Contract No: WBIW/EE - I/DCD/e-NIT-07/2021-22 Sl. No. - 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. S.S.CHOUDHURY(GSTN-19ANUPM3389D1ZD) 1568297.00 -23.97 1192376.00 Eleven Lakh Ninty Two Thousand Three Hundred and Seventy Six
2.00 MONDAL ENTERPRISE(GSTN-19AKSPM4535G1ZP) 1568297.00 -12.77 1368025.00 Thirteen Lakh Sixty Eight Thousand Twenty Five
3.00 SWIKRITI CONSTRUCTION(GSTN-NA) 1568297.00 -31.77 1070049.00 Ten Lakh Seventy Thousand Fourty Nine
4.00 SUBHAYAN DUTTA(GSTN-NA) 1568297.00 -48.48 807987.00 Eight Lakh Seven Thousand Nine Hundred and Eighty Seven
Lowest Amount Quoted BY: SUBHAYAN DUTTA(807987.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT07/21-22SL1 Tender ID: 2021_IWD_332790_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHAYAN DUTTA 807987.00 L1
2 SWIKRITI CONSTRUCTION 1070049.00 L2
3 M/S. S.S.CHOUDHURY 1192376.00 L3
4 MONDAL ENTERPRISE 1368025.00 L4
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