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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC 2 11 SREE COLONY KOLKATA | KOLKATA | L1 | Accepted-AOC AOC | |
| 2 | L2₹2.0 L+₹81.22 (0.04%)Rejected-Finance KHASARCHAK P O DIHI RATANPUR P S SINGUR HOOGHLY W B 712409 | SINGUR | HOOGHLY | WEST BENGAL | 712409 | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹2.0 L+₹101.52 (0.05%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest |
Tender Value
₹2.0 L
EMD Value
₹4,061
Closing Date
9 Jul 2024, 2:00 pmClosed
EE-II, LDID, Singur, Hooghly
O/o EE-II, LDID, Singur, Hooghly
Maintenance and repair of water supply, Sanitary/Plumbing works of L.D.I. Division and Singur (I) Sub-Division Office in P.S and Block- Singur, Dist- Hooghly.
2024_IWD_702331_4
WBIW/EE-II/LDI/e-NIT01/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Singur
Please refer Tender documents.
6 documents required · 6 mandatory
₹4,061
Yes
2 Dec 2024
2 Jul 2024
11 Jul 2024
2 Jul 2024
9 Jul 2024
2 Jul 2024
eProcurement System of Government of West Bengal Created By: GOUTAM ADHIKARI Created Date/Time: 31-Jul-2024 05:10 PM Tender Title: WBIW/EE-II/LDI/e-NIT01/2024-25 Tender ID: 2024_IWD_702331_4
Tender Inviting Authority: EXECUTIVE ENGINEER-II LOWER DAMODAR IRRIGATION DIVISION, SINGUR
Name of Work: "Maintenance & repair of water supply, Sanitary/Plumbing works of L.D.I. Division & Singur (I) Sub-Division Office in P.S & Block- Singur, Dist- Hooghly."
e N.I.T No WBIW/EE-II/LDID/eNIT-01/2024-25 , 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 DUTTA INFRASTRUCTURE (GSTN-19BUDPD9014K1ZJ) BID ID -5179338 203044.00 0.00 203044.00 Two Lakh Three Thousand Fourty Four
2.00 JHARNA ENTERPRISE(GSTN-NA)--5179183 203044.00 -.05 202942.48 Two Lakh Two Thousand Nine Hundred and Fourty Two
3.00 PURNIMA ENTERPRISE(GSTN-NA)--5179332 203044.00 -.01 203023.70 Two Lakh Three Thousand Twenty Three
Lowest Amount Quoted BY: JHARNA ENTERPRISE(202942.48)
BOQ Summary Details Tender Title: WBIW/EE-II/LDI/e-NIT01/2024-25 Tender ID: 2024_IWD_702331_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JHARNA ENTERPRISE 202942.48 L1
2 PURNIMA ENTERPRISE 203023.70 L2
3 DUTTA INFRASTRUCTURE 203044.00 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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