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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC 202 RAM CHANDRAPUR SODEPUR KOLKATA 700110 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700110 | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹4.0 L+₹1.8 L (85.7%)Rejected-Finance ASANSOL | ASANSOL | L2 | Rejected-Finance HIGHER RATE | |
| 3 | L3₹4.3 L+₹2.1 L (100.0%)Rejected-Finance | L3 | Rejected-Finance HIGHER RATE | |
| 4 | L4₹4.9 L+₹2.8 L (128.6%)Rejected-Finance | L4 | Rejected-Finance HIGHER RATE | |
| 5 | L5₹5.2 L+₹3.1 L (142.9%)Rejected-Finance BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L5 | Rejected-Finance HIGHER RATE |
Tender Value
₹6.1 L
EMD Value
₹12,276
Closing Date
29 Jul 2024, 2:00 pmClosed
EE/MDD
BARUIPUR SOUTH 24 PARGANAS
Eviction of encroachment along both bank of Adiganga in connection with Construction of fencing along both bank of Adiganga Khal from Kamalgazi to Sashan length of 17025m within Rajpur Sonarpur Municipality and Block Baruipur PS Narendrapur Sonarpur
2024_IWD_717350_1
WBIW/EE/MDD/e-NIT-4e/24-25
Open Tender
CIVIL WORKS
Percentage
10 days
within Rajpur Sonarpur Municipality and Block Baru
Please refer Tender documents.
5 documents required · 5 mandatory
₹12,276
Yes
13 Sept 2024
23 Jul 2024
30 Jul 2024
23 Jul 2024
29 Jul 2024
23 Jul 2024
eProcurement System of Government of West Bengal Created By: SOMNATH DEV Created Date/Time: 02-Aug-2024 03:17 PM Tender Title: WBIW/EE/MDD/e-NIT-4e/24-25/1 Tender ID: 2024_IWD_717350_1
Tender Inviting Authority: Executive Engineer, Mograhat Drainage Division, Irrigation & Waterways Directorate, Baruipur, South 24 Parganas, Kol-700144.
Name of Work : Eviction of encroachment along both bank of Adiganga in connection with " Construction of fencing along both bank of Adiganga Khal from Kamalgazi to Sashan (length of 17025m) within Rajpur Sonarpur Municipality and Block- Baruipur, P.S.- Narendrapur, Sonarpur, Baruipur, Dist.- South 24 Parganas."
Contract No: WBIW/EE/MDD/e-NIT-4(e)/2024-25, Sl. No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMARJIT ENTERPRISE (GSTN-19AGZPR1758H1ZH) BID ID -5307229 613777.00 -20.00 491022.21 Four Lakh Ninty One Thousand Twenty Two
2.00 PROJECT AND MAINTENANCE (GSTN-19AITPM2651C1Z3) BID ID -5307328 613777.00 -15.00 521710.45 Five Lakh Twenty One Thousand Seven Hundred and Ten
3.00 STAR CONSTRUCTION (GSTN-19AOPPM4209L2ZD) BID ID -5321387 613777.00 -35.00 398955.05 Three Lakh Ninty Eight Thousand Nine Hundred and Fifty Five
4.00 JAY MAA TARA ENTERPRISE(GSTN-NA)--5302510 613777.00 -65.00 214821.95 Two Lakh Fourteen Thousand Eight Hundred and Twenty One
5.00 M/S SUDIP GHOSH(GSTN-NA)--5316338 613777.00 -30.00 429643.90 Four Lakh Twenty Nine Thousand Six Hundred and Fourty Three
Lowest Amount Quoted BY: JAY MAA TARA ENTERPRISE(214821.95)
BOQ Summary Details Tender Title: WBIW/EE/MDD/e-NIT-4e/24-25/1 Tender ID: 2024_IWD_717350_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY MAA TARA ENTERPRISE 214821.95 L1
2 STAR CONSTRUCTION 398955.05 L2
3 M/S SUDIP GHOSH 429643.90 L3
4 SAMARJIT ENTERPRISE 491022.21 L4
5 PROJECT AND MAINTENANCE 521710.45 L5
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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