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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹96,110Accepted-AOC | L1 | Accepted-AOC As being lowest. | |
| 2 | L2₹96,197+₹86.58 (0.09%)Rejected-Finance VILL LAKSHMINARAYANPUR P O BANSHRA P S CANNING DIST SOUTH 24 PARGANAS PIN 743363 | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743363 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹99,082.91+₹2,972.49 (3.09%)Rejected-Finance 10 8A BEJOYGARH KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | Rejected-Technical 41 SABUJ KANAN P O R GOIPALPUR KOLKATA 700 136 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700136 | - | Rejected-Technical NOT QUALIFIED |
Tender Value
₹96,197
EMD Value
₹1,924
Closing Date
23 Feb 2024, 5:00 pmClosed
EE-I/CD
JALASAMPAD BHAWAN,2ND FLOOR,KOL-91
Upkeepment and maintenance of Dabu (I) Sub Division inside Kestopur Irrigation Campus, Prafulla Kanan, for a period of 180 days from the month of April 2024 under Canals Division
2024_IWD_664910_13
e-N.I.T No - WBIW/EE-I/CD/e-NIT- 18(e) /2023-24
Open Tender
CIVIL WORKS
Percentage
365 days
Kestopur
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,924
17 Oct 2025
10 Feb 2024
27 Feb 2024
10 Feb 2024
23 Feb 2024
10 Feb 2024
eProcurement System of Government of West Bengal Created By: DEBABRATA SARKAR Created Date/Time: 11-Mar-2024 01:33 PM Tender Title: e-N.I.T No - WBIW/EE-I/CD/e-NIT- 18(e)/ 2023-24 SL12 Tender ID: 2024_IWD_664910_13
Tender Inviting Authority: EXECUTIVE ENGINEER-I, CANALS DIVISION, I & W DIRECTORATE.
Name of Work : " Upkeepment & maintenance of Dabu (I) Sub Division inside Kestopur Irrigation Campus, Prafulla Kanan, for a period of 180 days from the month of April 2024 under Canals Division."
Contract No: WBIW/EE-I/CD/e-NIT-18(e)/2023-24, SL No. 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D K MUKHERJEE & CO(GSTN-NA)--4872307 96197.00 3.00 99082.91 Ninty Nine Thousand Eighty Two
2.00 M/S CHANDAN BUILDERS(GSTN-NA)--4867636 96197.00 -.09 96110.42 Ninty Six Thousand One Hundred and Ten
3.00 RAJA CONSTRUCTION (GSTN-NA)--4872206 96197.00 0.00 96197.00 Ninty Six Thousand One Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S CHANDAN BUILDERS(96110.42)
BOQ Summary Details Tender Title: e-N.I.T No - WBIW/EE-I/CD/e-NIT- 18(e)/ 2023-24 SL12 Tender ID: 2024_IWD_664910_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHANDAN BUILDERS 96110.42 L1
2 RAJA CONSTRUCTION 96197.00 L2
3 D K MUKHERJEE & CO 99082.91 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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