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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-Finance VILL MADHABPUR P O P S DIAMOND HARBOUR DISTRICT SOUTH 24 PARGANAS PIN 743331 | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | 743331 | L1 | Accepted-Finance 1ST LOWEST | |
| 2 | L2₹1.5 L+₹2,171.89 (1.52%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹1.5 L+₹2,301.34 (1.61%)Rejected-Finance RAMRAMPUR DIAMOND HARBOUR SOUTH 24 PGS 743331 WEST BENGAL | 24 PARAGANAS SOUTH | WEST BENGAL | 743331 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹1.5 L+₹3,322.56 (2.32%)Rejected-Finance SECH ABASAN FF BLOCK SALT LAKE SECTOR III KOLKATA 700106 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700106 | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹1.4 L
EMD Value
₹2,877
Closing Date
26 Jan 2024, 4:00 pmClosed
EXECUTIVE ENGINEEER II, CANALS DIVISION
OFFICE OF THE EXECUTIVE ENGINEER, CANALS DIVISION, IW DTE., JALSAMPAD BHAWAN, SALT LAKE CITY, KOLKATA 700091
Back feeding of water through Basulat Sluice 2 Vents for Boro cultivation of the year 2023-24 under Diamond Harbour I Sub Division of Canals Division
2024_IWD_642688_6
WBIW/EE-II/CD/eNIT-21e/2023-24
Open Tender
CIVIL WORKS
Percentage
120 days
BLOCK FALTA
AS DEPICTED IN THE NIT.
6 documents required · 6 mandatory
₹2,877
Yes
10 Feb 2024
11 Jan 2024
29 Jan 2024
11 Jan 2024
26 Jan 2024
11 Jan 2024
eProcurement System of Government of West Bengal Created By: Supratim Roy Created Date/Time: 08-Feb-2024 04:50 PM Tender Title: NIT_21e, SL 06 Tender ID: 2024_IWD_642688_6
Tender Inviting Authority: EXECUTIVE ENGINEER-II, CANALS DIVISION, I & W DIRECTORATE.
Name of Work: Back feeding of water through Basulat Sluice (2 Vents) for Boro cultivation of the year 2023-24 under Diamond Harbour (I) Sub Division of Canals Division.
Contract No: WBIW/EE-II/CD/e- NIT-21(e)/2023-24, SL No.06.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UTILITY UNEMPLOYED ENGINEERS CO OP SOCI LTD (GSTN-19AAAAU1075G1ZI) BID ID -4636148 143834.00 1.80 146423.01 One Lakh Fourty Six Thousand Four Hundred and Twenty Three
2.00 JYOTIRMOY KANJI (GSTN-19AAIFJ3236B1ZM) BID ID -4693259 143834.00 1.09 145401.79 One Lakh Fourty Five Thousand Four Hundred and One
3.00 GOUR HARI NASKAR(GSTN-NA)--4633735 143834.00 1.00 145272.34 One Lakh Fourty Five Thousand Two Hundred and Seventy Two
4.00 KANAI PRASAD CHAKRABORTY(GSTN-NA)--4620911 143834.00 -.51 143100.45 One Lakh Fourty Three Thousand One Hundred
Lowest Amount Quoted BY: KANAI PRASAD CHAKRABORTY(143100.45)
BOQ Summary Details Tender Title: NIT_21e, SL 06 Tender ID: 2024_IWD_642688_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANAI PRASAD CHAKRABORTY 143100.45 L1
2 GOUR HARI NASKAR 145272.34 L2
3 JYOTIRMOY KANJI 145401.79 L3
4 UTILITY UNEMPLOYED ENGINEERS CO OP SOCI LTD 146423.01 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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