Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.9 LAccepted-AOC | ₹19.9 L Quoted ₹12.9 L | L1 | Accepted-AOC Accepted as being lowest. |
| 2 | L2₹15.9 L+₹3.0 L (23.1%)Rejected-Finance UKILPARA P O BARUIPUR DIST 24 PARGANAS S PIN NO 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | ₹15.9 L+₹3.0 L (23.1%) | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L2₹15.9 L+₹3.0 L (23.1%)Rejected-Finance 1087 LASKARHAT KOLKATA 700039 | KOLKATA | WEST BENGAL | 700039 | ₹15.9 L+₹3.0 L (23.1%) | L2 | Rejected-Finance 2ND LOWEST |
| 4 | L3₹18.9 L+₹6.0 L (46.2%)Rejected-Finance AB 17 PRAFULLA KANAN W KESTOPUR KOLKATA 700101 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700101 | ₹18.9 L+₹6.0 L (46.2%) | L3 | Rejected-Finance 3RD LOWEST |
| 5 | L4₹20.1 L+₹7.2 L (55.7%)Rejected-Finance 161 SWAMIJI SARANI SOUTH DUMDUM SREEBHUMI KOLKATA 700048 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700048 | ₹20.1 L+₹7.2 L (55.7%) | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹19.9 L
EMD Value
₹39,705
Closing Date
4 Mar 2024, 5:00 pmClosed
EE-I/CD
JALASAMPAD BHAWAN,2ND FLOOR,KOL-91
Clearing and Removing Water hyacinth from 0.00 Km to 5.50 Km of Sarala Khal for the period of 365 days under Kulti Section of Calcutta Canals Sub-Division under Canals Division during the year 2024-2025
2024_IWD_669661_16
e-N.I.T No - WBIW/EE-I/CD/e-NIT- 20 (e)/2023-24
Open Tender
CIVIL WORKS
Percentage
365 days
Sarala Khal
Please refer Tender documents.
5 documents required · 5 mandatory
₹39,705
27 Jul 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 11:24 AM Tender Title: e-N.I.T No - WBIW/EE-I/CD/e-NIT- 20 (e)/2023-24SL15 Tender ID: 2024_IWD_669661_16
Tender Inviting Authority: EXECUTIVE ENGINEER-I, CANALS DIVISION, I & W DIRECTORATE.
Name of Work : "Clearing and Removing Water hyacinth from 0.00 Km to 5.50 Km of Sarala Khal for the period of 365 days under Kulti Section of Calcutta Canals Sub-Division under Canals Division during the year 2024-2025."
Contract No: WBIW/EE-I/CD/e-NIT-20 (e)/2023-24, SL No.15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S R Enterprise (GSTN-19ADCPR3890E1ZB) BID ID -4878403 1985256.00 -19.99 1588403.33 Fifteen Lakh Eighty Eight Thousand Four Hundred and Three
2.00 JOY ENTERPRISE (GSTN-19ANYPD2210Q1ZH) BID ID -4899716 1985256.00 -5.00 1885993.20 Eighteen Lakh Eighty Five Thousand Nine Hundred and Ninty Three
3.00 R.G. ENTERPRISE(GSTN-NA)--4934334 1985256.00 -35.00 1290416.40 Tweleve Lakh Ninty Thousand Four Hundred and Sixteen
4.00 SRABANI BOSE(GSTN-NA)--4925090 1985256.00 1.22 2009476.12 Twenty Lakh Nine Thousand Four Hundred and Seventy Six
5.00 M/S SARKAR & ROY ENTERPRISE(GSTN-NA)--4942662 1985256.00 -19.99 1588403.33 Fifteen Lakh Eighty Eight Thousand Four Hundred and Three
Lowest Amount Quoted BY: R.G. ENTERPRISE(1290416.40)
BOQ Summary Details Tender Title: e-N.I.T No - WBIW/EE-I/CD/e-NIT- 20 (e)/2023-24SL15 Tender ID: 2024_IWD_669661_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.G. ENTERPRISE 1290416.40 L1
2 S R Enterprise 1588403.33 L2
3 M/S SARKAR & ROY ENTERPRISE 1588403.33 L2
4 JOY ENTERPRISE 1885993.20 L3
5 SRABANI BOSE 2009476.12 L4
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .