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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC 27 1 RAM KRISHNA PALLY KALINA ROAD BURDWAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.1 L+₹55,159 (15.7%)Rejected-Finance | L2 | Rejected-Finance OTHER THAN L1 | |
| 3 | L3₹4.1 L+₹59,948 (17.1%)Rejected-Finance KULCHANDA BHATAR PURBA BARDHAMAN | BHATAR | PURBA BARDHAMAN | WEST BENGAL | L3 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹4.5 L
EMD Value
₹9,035
Closing Date
29 Jun 2021, 10:00 amClosed
EE-I,DCD
OFFICE OF THE EE-I,DCD
Supplying Mazdoor (Male/Female) and Part time sweeper(Karmabandhu) for watching , guarding and sweeping the cycle and motor cycle stand and all the premises of D.C.Division Office and Sadhanpur campus under Sanko Section of D.C.Hd Qtr Sub-Division
2021_IWD_332790_2
WB IW/EE -I/DCD/e -N IT -07/2021 -22
Open Tender
CIVIL WORKS
Percentage
183 days
PURBA BARDHAMAN
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,035
Yes
16 Aug 2021
15 Jun 2021
29 Jun 2021
15 Jun 2021
29 Jun 2021
15 Jun 2021
eProcurement System of Government of West Bengal Created By: LALIT NARAYAN SINGH Created Date/Time: 08-Jul-2021 02:10 PM Tender Title: WBIW/EE-I/DCD/eNIT07/21-22SL2 Tender ID: 2021_IWD_332790_2
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work: Supplying Mazdoor(Male/Female) & Part time sweeper(Karmabandhu) for watching , guarding and sweeping the cycle & motor cycle stand and all the premises of D.C.Division Office and Sadhanpur campus under Sanko Section of D.C.Hd Qtr Sub-Division With in Damodar Canal Division from 01/07/2021 to 31/12/2021.
Contract No: WBIW/EE - I/DCD/e-NIT-07 /2021-22 Sl. No. -2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KALIMATA ENGINEERING CO OP SOCIETY Ltd(GSTN-19AAAJK0157E1ZG) 451757.00 -10.01 406536.12 Four Lakh Six Thousand Five Hundred and Thirty Six
2.00 KONER ENTERPRISE(GSTN-NA) 451757.00 -8.95 411324.75 Four Lakh Eleven Thousand Three Hundred and Twenty Four
3.00 SUKUMAR KUNDU(GSTN-NA) 451757.00 -22.22 351376.59 Three Lakh Fifty One Thousand Three Hundred and Seventy Six
Lowest Amount Quoted BY: SUKUMAR KUNDU(351376.59)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT07/21-22SL2 Tender ID: 2021_IWD_332790_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKUMAR KUNDU 351376.59 L1
2 KALIMATA ENGINEERING CO OP SOCIETY Ltd 406536.12 L2
3 KONER ENTERPRISE 411324.75 L3
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