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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-AOC | ₹11.4 L | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹12.1 L+₹70,943.40 (6.20%)Rejected-Finance KHADALGOBRA DIGHA PURBA MEDINIPUR 721428 | MEDINIPUR EAST | WEST BENGAL | 721428 | ₹12.1 L+₹70,943.40 (6.20%) | L2 | Rejected-Finance 2ND LOWEST BIDDER |
| 3 | L3₹12.2 L+₹73,133.76 (6.39%)Rejected-Finance MADHYAPUR JOYPUR BILL LILUAH HOWRAH 711205 | HOWRAH | WEST BENGAL | 711205 | ₹12.2 L+₹73,133.76 (6.39%) | L3 | Rejected-Finance 3RD LOWEST BIDDER |
| 4 | L4₹12.3 L+₹85,302.44 (7.46%)Rejected-Finance | ₹12.3 L+₹85,302.44 (7.46%) | L4 | Rejected-Finance 4THLOWEST BIDDER |
Tender Value
Refer Docs
EMD Value
₹24,337
Closing Date
30 Aug 2024, 5:00 pmClosed
EE/CID/PURBA MEDINIPUR
EE/CID/PURBA MEDINIPUR
Renovation of Digha Irrigation Inspection Bunglow Old Building (Ground floor , First Flolor) under Contai (I) Division, G.P. - Padima - II, Block- Ramnagar-I, P.S.- Digha, Dist.- Purba Medinipur.(2nd Call)
2024_IWD_733040_3
WBIW/EE/CID/eNIT-07/2024-25
Open Tender
CIVIL WORKS
Percentage
80 days
RAMNAGAR-I
Please refer Tender documents.
5 documents required · 5 mandatory
₹24,337
17 Sept 2026
17 Aug 2024
30 Aug 2024
17 Aug 2024
30 Aug 2024
17 Aug 2024
eProcurement System of Government of West Bengal Created By: KOUSIK MANDAL Created Date/Time: 24-Oct-2024 10:15 AM Tender Title: WBIW/EE/CID/e-NIT-07/2024-25 Tender ID: 2024_IWD_733040_3
Tender Inviting Authority: Executive Engineer, Contai Irrigation Division.
Name of Work: Renovation of Digha Irrigation Inspection Bunglow Old Building (Ground floor & First Flolor) under Contai (I) Division, G.P. - Padima - II, Block- Ramnagar-I, P.S.- Digha, Dist.- Purba Medinipur.(2nd Call)
Contract No: WBIW/EE/CID/e-NIT-07/2024-25 Sl No.-3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 end point structural department (GSTN-19BWKPM2232D1ZO) BID ID -5505377 1216867.76 -6.01 1143734.01 Eleven Lakh Fourty Three Thousand Seven Hundred and Thirty Four
2.00 INTERIOR SOLUTIONS (GSTN-19AQGPG5135Q1ZC) BID ID -5464280 1216867.76 0.00 1216867.76 Tweleve Lakh Sixteen Thousand Eight Hundred and Sixty Seven
3.00 SATINATH DAS ADHIKARY (GSTN-19AFNPA6363C1ZJ) BID ID -5460635 1216867.76 1.00 1229036.44 Tweleve Lakh Twenty Nine Thousand Thirty Six
4.00 RAJENDRA JANA (GSTN-19AIDPJ2201M1ZF) BID ID -5461976 1216867.76 -.18 1214677.40 Tweleve Lakh Fourteen Thousand Six Hundred and Seventy Seven
Lowest Amount Quoted BY: end point structural department(1143734.01)
BOQ Summary Details Tender Title: WBIW/EE/CID/e-NIT-07/2024-25 Tender ID: 2024_IWD_733040_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 end point structural department (BID ID -5505377) 1143734.01 L1
2 RAJENDRA JANA (BID ID -5461976) 1214677.40 L2
3 INTERIOR SOLUTIONS (BID ID -5464280) 1216867.76 L3
4 SATINATH DAS ADHIKARY (BID ID -5460635) 1229036.44 L4
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