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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC CHAKTENTUL P O RONDIA DIST PURBA BARDHAMAN PIN 713420 | PURBA BARDHAMAN | WEST BENGAL | 713420 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹4.1 L+₹572 (0.14%)Rejected-Finance VILL P O RONDIA DIST PURBA BARDHAMAN | L2 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 3 | L3₹4.1 L+₹613 (0.15%)Rejected-Finance | L3 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 4 | L4₹4.1 L+₹4,697 (1.15%)Rejected-Finance | L4 | Rejected-Finance REJECTED AS QUOTED HIGHER |
Tender Value
₹4.1 L
EMD Value
₹8,167
Closing Date
12 Aug 2024, 5:00 pmClosed
EE DHWD
Office of the Executive Engineer Damodar Head Works Division DVC NEW COLONY DURGAPUR-2
Maintenance and running repairs to the 2MC canal of DMC in between ch. 0.00 to ch. 228.00 and 2AMC of 2MC in between ch. 0.00 to ch. 90.00 in connection with Kharif irrigation 2024 under Paraj (I) Section of DC No. II Sub-Division.
2024_IWD_725195_12
WBIW/EE/DHWD/NIT-03(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
92 days
Paraj (I) Section
Please refer Tender documents.
4 documents required · 4 mandatory
₹8,167
Yes
23 Aug 2024
5 Aug 2024
12 Aug 2024
5 Aug 2024
12 Aug 2024
5 Aug 2024
eProcurement System of Government of West Bengal Created By: SANJOY MAJUMDER Created Date/Time: 14-Aug-2024 06:53 PM Tender Title: WBIW/EE/DHWD/NIT03(e)/24-25/12 Tender ID: 2024_IWD_725195_12
Tender Inviting Authority: Executive Engineer, Damodar Headworks Division, Durgapur-02, Paschim Bardhaman.
Name of Work: Maintenance and running repairs to the 2MC canal of DMC in between ch. 0.00 to ch. 228.00 and 2AMC of 2MC in between ch. 0.00 to ch. 90.00 in connection with Kharif irrigation 2024 under Paraj (I) Section of DC No. II Sub-Division.
Contract No: WBIW/EE/DHWD/e-NIT-03(e)/2024-25 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 M/s JADAB CHANDRA BHATTACHARJEE(GSTN-NA)--5413594 408373.000 0.000 408373.000 Four Lakh Eight Thousand Three Hundred and Seventy Three
2.00 SUSANTA KUMAR GHOSH(GSTN-NA)--5404293 408373.000 -0.150 407760.441 Four Lakh Seven Thousand Seven Hundred and Sixty
3.00 MA SARADAMONI CONSTRUCTION(GSTN-NA)--5411548 408373.000 -0.010 408332.163 Four Lakh Eight Thousand Three Hundred and Thirty Two
4.00 SWAPAN KUMAR GHOSH(GSTN-NA)--5413654 408373.000 1.000 412456.730 Four Lakh Tweleve Thousand Four Hundred and Fifty Six
Lowest Amount Quoted BY: SUSANTA KUMAR GHOSH(407760.441)
BOQ Summary Details Tender Title: WBIW/EE/DHWD/NIT03(e)/24-25/12 Tender ID: 2024_IWD_725195_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSANTA KUMAR GHOSH 407760.441 L1
2 MA SARADAMONI CONSTRUCTION 408332.163 L2
3 M/s JADAB CHANDRA BHATTACHARJEE 408373.000 L3
4 SWAPAN KUMAR GHOSH 412456.730 L4
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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