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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.8 LAccepted-AOC 260 PURBA PARA LASKARPUR SONARPUR SOUTH 24 PARGANAS PIN 700153 | SONARPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700153 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹16.3 L+₹1.5 L (10.1%)Rejected-Finance VILL GACHHARATI P O TAKI P S BASIRHAT NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹16.5 L+₹1.8 L (11.9%)Rejected-Finance VILL NO 1 DIGHIRPAR P O WEST DIGHIRPAR P S CANNING SOUTH 24 PARGANAS PIN 743329 | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | Rejected-Technical AMADAN PURBA MEDINIPUR 721131 | AMADAN | PURBA MEDINIPUR | WEST BENGAL | 721131 | - | Rejected-Technical INSUFFICIENT CREDENTIAL |
Tender Value
₹17.4 L
EMD Value
₹34,882
Closing Date
30 Jul 2024, 10:00 amClosed
EXECUTIVE ENGINEER-II CANALS DIVISION
OFFICE OF THE EE-II CANALS DIVISION_SECH ABASAN SALTLAKE SECTOR-III KOLKATA
Emergent restoration to Hooghly Left embankment damaged due to severe cyclonic strom REMAL on 26.05.2024 synchronized with Purnima Kotal from 23.05.2024 to 27.05.2024 for a length of 110.00M near Hotel Alisan, Mouza-Burul in Block-Budge Budge-II
2024_IWD_715100_2
WBIW/EE-II/CD/eSNIT09e/2024-25
Open Tender
CIVIL WORKS
Percentage
21 days
BLOCK-BUDGE BUDGE
Please refer Tender documents.
5 documents required · 5 mandatory
₹34,882
Yes
13 Nov 2024
17 Jul 2024
30 Jul 2024
17 Jul 2024
30 Jul 2024
17 Jul 2024
eProcurement System of Government of West Bengal Created By: AMIT KUMAR BANERJEE Created Date/Time: 17-Aug-2024 06:06 PM Tender Title: WBIW/EE-II/CD/eSNIT09/24-25SL2 Tender ID: 2024_IWD_715100_2
Tender Inviting Authority: EXECUTIVE ENGINEER-II, CANALS DIVISION, I & W DIRECTORATE.
Name of Work:"Emergent restoration to Hooghly Left embankment damaged due to severe cyclonic strom 'REMAL' on 26.05.2024 synchronized with Purnima Kotal from 23.05.2024 to 27.05.2024 for a length of 110.00M near Hotel Alisan, Mouza-Burul in Block-Budge Budge-II Dist:- South 24 Parganas."
Contract No: WBIW/EE-II/CD/e-SNIT-09e/2024-25, SL No.02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARIM ALI GAZI(GSTN-NA)--5285745 1744109.00 -5.25 1652543.00 Sixteen Lakh Fifty Two Thousand Five Hundred and Fourty Three
2.00 GAZI ENTERPRISE(GSTN-NA)--5333124 1744109.00 -6.77 1626033.00 Sixteen Lakh Twenty Six Thousand Thirty Three
3.00 MON ENTERPRISE(GSTN-NA)--5263089 1744109.00 -15.30 1477260.00 Fourteen Lakh Seventy Seven Thousand Two Hundred and Sixty
Lowest Amount Quoted BY: MON ENTERPRISE(1477260.00)
BOQ Summary Details Tender Title: WBIW/EE-II/CD/eSNIT09/24-25SL2 Tender ID: 2024_IWD_715100_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MON ENTERPRISE 1477260.00 L1
2 GAZI ENTERPRISE 1626033.00 L2
3 KARIM ALI GAZI 1652543.00 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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