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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC 656 BACHARPARA BAKRAHAT ROAD KOLKATA 700063 | KOLKATA | KOLKATA | WEST BENGAL | 700063 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹6.0 L+₹83,578.53 (16.1%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹7.2 L+₹2.0 L (38.7%)Rejected-Finance | L3 | Rejected-Finance L3 BIDDER | |
| 4 | L4₹8.5 L+₹3.3 L (63.3%)Rejected-Finance UKILPARA P O BARUIPUR DIST 24 PARGANAS S PIN NO 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L4 | Rejected-Finance L4 BIDDER | |
| 5 | Rejected-Technical | - | Rejected-Technical INSUFFICIENT CREDENTIAL |
Tender Value
₹10.6 L
EMD Value
₹21,186
Closing Date
21 Dec 2020, 11:00 amClosed
EE SDD
Office of the Executive Engineer Suburban Drainage Division Jalasampad Bhavan(7th Floor), Bidhannagar, Kolkata 700 091
CLEARING, REMOVING WEEDS AND WATER HYACINTH, JUNGLE AND DEBRIS (INCLUDING FLOATING DEBRIS) GARBAGE AND MAINTENANCE IN-BETWEEN CH. 0.00 M TO 14140.00 M OF BALARAMPUR KHAL FROM 01.01.2021 TO 31.12.2021 WITHIN BLOCK - FALTA AND DIAMOND HARBOUR II, DIST
2020_IWD_306287_2
WBIW/EE/SDD/e-NIT-05/ 2020-21
Open Tender
CIVIL WORKS
Percentage
365 days
BLOCK - FALTA AND DIAMOND HARBOUR II
Please refer Tender documents.
5 documents required · 5 mandatory
₹21,186
Yes
11 Jan 2021
25 Nov 2020
21 Dec 2020
25 Nov 2020
21 Dec 2020
25 Nov 2020
eProcurement System of Government of West Bengal Created By: GOUTAM ADHIKARY Created Date/Time: 28-Dec-2020 01:58 PM Tender Title: WBIW/EE/SDD/e-NIT-05/ 2020-21 SL-2 Tender ID: 2020_IWD_306287_2
Tender Inviting Authority: Executive Engineer/Suburban Drainage Division
Name of Work: CLEARING & REMOVING WEEDS AND WATER HYACINTH, JUNGLE AND DEBRIS (INCLUDING FLOTING DEBRIS) GARBAGE AND MAINTENANCE IN-BETWEEN CH. 0.00 M TO 14140.00 M OF BALARAMPUR KHAL FROM 01.01.2021 TO 31.12.2021 WITHIN BLOCK - FALTA AND DIAMOND HARBOUR II, DIST: SOUTH 24 PARGANA UNDER SUBURBAN DRAINAGE SUB DIVN NO.-III OF SUBURBAN DRAINAGE DIVISION.
Contract No: e-NIT No.-WBIW/EE/SDD/NIT- 05(e)/2020-21 Sl No. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Indrashan Enterprises(GSTN-19EQBPK4571F1ZQ) 1059297.00 -51.00 519055.53 Five Lakh Ninteen Thousand Fifty Five
2.00 Sundar Kumar Barui(GSTN-NA) 1059297.00 -43.11 602634.06 Six Lakh Two Thousand Six Hundred and Thirty Four
3.00 M/S SARKAR & ROY ENTERPRISE(GSTN-NA) 1059297.00 -19.99 847543.53 Eight Lakh Fourty Seven Thousand Five Hundred and Fourty Three
4.00 JIBAN KRISHNA GHOSH(GSTN-NA) 1059297.00 -32.06 719686.38 Seven Lakh Ninteen Thousand Six Hundred and Eighty Six
Lowest Amount Quoted BY: Indrashan Enterprises(519055.53)
BOQ Summary Details Tender Title: WBIW/EE/SDD/e-NIT-05/ 2020-21 SL-2 Tender ID: 2020_IWD_306287_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Indrashan Enterprises 519055.53 L1
2 Sundar Kumar Barui 602634.06 L2
3 JIBAN KRISHNA GHOSH 719686.38 L3
4 M/S SARKAR & ROY ENTERPRISE 847543.53 L4
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