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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.7 LAccepted-AOC 161 SWAMIJI SARANI SOUTH DUMDUM SREEBHUMI KOLKATA 700048 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700048 | ₹17.7 L Quoted ₹14.2 L | L1 | Accepted-AOC As being lowest. |
| 2 | L2₹16.7 L+₹2.5 L (17.5%)Rejected-Finance 41 SABUJ KANAN P O R GOIPALPUR KOLKATA 700 136 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700136 | ₹16.7 L+₹2.5 L (17.5%) | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹17.7 L+₹3.5 L (24.7%)Rejected-Finance 0 HISAR HISAR HARYANA 125004 UDYAM HR 06 0052049 | HISAR | HARYANA | 125004 | ₹17.7 L+₹3.5 L (24.7%) | L3 | Rejected-Finance 3RD LOWEST |
| 4 | L4₹18.0 L+₹3.8 L (26.9%)Rejected-Finance AB 17 PRAFULLA KANAN W KESTOPUR KOLKATA 700101 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700101 | ₹18.0 L+₹3.8 L (26.9%) | L4 | Rejected-Finance 4TH LOWEST |
| 5 | L5₹18.1 L+₹3.9 L (27.5%)Rejected-Finance | ₹18.1 L+₹3.9 L (27.5%) | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹17.7 L
EMD Value
₹35,460
Closing Date
4 Mar 2024, 5:00 pmClosed
EE-I/CD
JALASAMPAD BHAWAN,2ND FLOOR,KOL-91
Clearing and removing water hyacinth ,semi solid and jungle cutting from 0.00 Km to 3.85 Km. for a period of 365 Days of Upper Bagjola Khal under Dabu (I) Sub-Division of Canals Division during the year 2024-2025
2024_IWD_669661_18
e-N.I.T No - WBIW/EE-I/CD/e-NIT- 20 (e)/2023-24
Open Tender
CIVIL WORKS
Percentage
365 days
Upper Bagjola Khal
Please refer Tender documents.
5 documents required · 5 mandatory
₹35,460
25 Jun 2026
19 Feb 2024
5 Mar 2024
19 Feb 2024
4 Mar 2024
19 Feb 2024
eProcurement System of Government of West Bengal Created By: DEBABRATA SARKAR Created Date/Time: 12-Mar-2024 11:23 AM Tender Title: e-N.I.T No - WBIW/EE-I/CD/e-NIT- 20 (e)/2023-24SL17 Tender ID: 2024_IWD_669661_18
Tender Inviting Authority: EXECUTIVE ENGINEER-I, CANALS DIVISION, I & W DIRECTORATE.
Name of Work : "Clearing and removing water hyacinth ,semi solid and jungle cutting from 0.00 Km to 3.85 Km. for a period of 365 Days of Upper Bagjola Khal under Dabu (I) Sub-Division of Canals Division during the year 2024-2025."
Contract No: WBIW/EE-I/CD/e-NIT-20(e)/2023-24, SL No. 17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JOY ENTERPRISE (GSTN-19ANYPD2210Q1ZH) BID ID -4901705 1772982.00 1.50 1799576.73 Seventeen Lakh Ninty Nine Thousand Five Hundred and Seventy Six
2.00 DEBI ENTERPRISE (GSTN-19AJQPN1755Q1Z7) BID ID -4913882 1772982.00 2.00 1808441.64 Eighteen Lakh Eight Thousand Four Hundred and Fourty One
3.00 JIBAN KRISHNA GHOSH(GSTN-NA)--4924604 1772982.00 3.00 1826171.46 Eighteen Lakh Twenty Six Thousand One Hundred and Seventy One
4.00 BUILDCON(GSTN-NA)--4901163 1772982.00 -6.00 1666603.08 Sixteen Lakh Sixty Six Thousand Six Hundred and Three
5.00 SRABANI BOSE(GSTN-NA)--4924701 1772982.00 -19.99 1418562.90 Fourteen Lakh Eighteen Thousand Five Hundred and Sixty Two
6.00 RAJ ENTERPRISE(GSTN-NA)--4936278 1772982.00 -.25 1768549.54 Seventeen Lakh Sixty Eight Thousand Five Hundred and Fourty Nine
Lowest Amount Quoted BY: SRABANI BOSE(1418562.90)
BOQ Summary Details Tender Title: e-N.I.T No - WBIW/EE-I/CD/e-NIT- 20 (e)/2023-24SL17 Tender ID: 2024_IWD_669661_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRABANI BOSE 1418562.90 L1
2 BUILDCON 1666603.08 L2
3 RAJ ENTERPRISE 1768549.54 L3
4 JOY ENTERPRISE 1799576.73 L4
5 DEBI ENTERPRISE 1808441.64 L5
6 JIBAN KRISHNA GHOSH 1826171.46 L6
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