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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC 35 N BOSE ROAD P O DISTRICT PURBA BARDHAMAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.9 L+₹37,206 (24.3%)Rejected-Finance KULCHANDA BHATAR PURBA BARDHAMAN | BHATAR | PURBA BARDHAMAN | WEST BENGAL | L2 | Rejected-Finance OTHER THAN L1 | |
| 3 | L3₹1.9 L+₹39,171 (25.6%)Rejected-Finance 27 1 RAM KRISHNA PALLY KALINA ROAD BURDWAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L3 | Rejected-Finance OTHER THAN L1 | |
| 4 | L4₹2.2 L+₹67,413 (44.0%)Rejected-Finance UJJAYANI NEAR DVC MORE PO SRIPALLY PURBA BARDHAMAN PIN 713103 | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713103 | L4 | Rejected-Finance OTHER THAN L1 | |
| 5 | L5₹2.3 L+₹79,815 (52.1%)Rejected-Finance BARAMIPUR PO SRIPALLY BURDWAN 713103 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713103 | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹6.1 L
EMD Value
₹12,279
Closing Date
25 Jul 2024, 12:00 pmClosed
EE-I,DCD
OFFICE OF THE EE-I,DCD
Emergent repair to Canal and canal Bank of 4C Canal In between Ch.225.00 to 275.00 under Sanko (I) Section of D.C.Hd Sub Division within D.C.Division
2024_IWD_713330_3
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
₹12,279
Yes
8 Aug 2024
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 04:09 PM Tender Title: WBIW/EE-I/DCD/eNIT-11/24-25SL3 Tender ID: 2024_IWD_713330_3
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:Emergent repair to Canal and canal Bank of 4C Canal In between Ch.225.00 to 275.00 under Sanko (1) Section of D.C.Hd Sub Division within D.C.Division.
Contract No: WBIW/EE - I/DCD/e-NIT-11 /2024-25 Sl. No. -3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 mangol chandi shramik thikadari samabay samity ltd (GSTN-19AAAAM5035C1ZE) BID ID -5307087 613964.00 -22.22 477541.00 Four Lakh Seventy Seven Thousand Five Hundred and Fourty One
2.00 SANJ CONSTRUCTION (GSTN-19AXUPP6057H1ZN) BID ID -5307725 613964.00 -75.05 153184.00 One Lakh Fifty Three Thousand One Hundred and Eighty Four
3.00 KONER ENTERPRISE(GSTN-NA)--5289195 613964.00 -68.99 190390.00 One Lakh Ninty Thousand Three Hundred and Ninty
4.00 SHREE MAHABIRJI ENTERPRISE(GSTN-NA)--5308512 613964.00 -64.07 220597.00 Two Lakh Twenty Thousand Five Hundred and Ninty Seven
5.00 R N SARKAR(GSTN-NA)--5293481 613964.00 -62.05 232999.00 Two Lakh Thirty Two Thousand Nine Hundred and Ninty Nine
6.00 SUKUMAR KUNDU(GSTN-NA)--5262693 613964.00 -68.67 192355.00 One Lakh Ninty Two Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: SANJ CONSTRUCTION(153184.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT-11/24-25SL3 Tender ID: 2024_IWD_713330_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJ CONSTRUCTION 153184.00 L1
2 KONER ENTERPRISE 190390.00 L2
3 SUKUMAR KUNDU 192355.00 L3
4 SHREE MAHABIRJI ENTERPRISE 220597.00 L4
5 R N SARKAR 232999.00 L5
6 mangol chandi shramik thikadari samabay samity ltd 477541.00 L6
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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