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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 LAccepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹14.2 L+₹40,470.50 (2.94%)Rejected-Finance | L2 | Rejected-Finance 2NDLOWEST | |
| 3 | L3₹14.6 L+₹80,941 (5.88%)Rejected-Finance | L3 | Rejected-Finance 3RDLOWEST | |
| 4 | L4₹15.9 L+₹2.2 L (15.7%)Rejected-Finance 41 SABUJ KANAN P O R GOPALPUR KOLKATA 700136 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700136 | L4 | Rejected-Finance 4THLOWEST | |
| 5 | L5₹16.2 L+₹2.4 L (17.7%)Rejected-Finance UKIL PARA M G ROAD P O DIST JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | L5 | Rejected-Finance 5THLOWEST |
Tender Value
₹20.2 L
EMD Value
₹40,471
Closing Date
22 Jan 2022, 5:30 pmClosed
EE-I,CD
Executive Engineer-I, Canals Division 9, Galiff Street, Kolkata-700003
Periodical cleaning of Beautified area along both bank of Kestopur Canal for a total length of 4.50 K.M. from AA Block to AC Block and from Dakshindari Bus stop to Dumdum Park Bus Stop for the period of 365 days under Calcutta Canals Sub Division
2022_IWD_359447_1
WBIW/EE-I/CD/e- NIT - 26(e)/2021 - 22
Open Tender
CIVIL WORKS
Percentage
365 days
Kestopur
Please refer Tender documents.
5 documents required · 5 mandatory
₹40,471
Yes
18 Feb 2022
5 Jan 2022
24 Jan 2022
5 Jan 2022
22 Jan 2022
5 Jan 2022
eProcurement System of Government of West Bengal Created By: DEBABRATA SARKAR Created Date/Time: 03-Feb-2022 03:12 PM Tender Title: WBIW/EE-I/CD/e-NIT-26(e)/ 2021-22, SL NO. 01 Tender ID: 2022_IWD_359447_1
Tender Inviting Authority: EXECUTIVE ENGINEER-I, CANALS DIVISION, I & W DIRECTORATE.
Name of Work: ''Periodical cleaning of Beautified area along both bank of Kestopur Canal for a total length of 4.50 K.M. from AA Block to AC Block and from Dakshindari Bus stop to Dumdum Park Bus Stop for the period of 365 days under Calcutta Canals Sub – Division of Canals Division (2nd Tender to the First Tender No. WBIW/EE-I/CD/e-NIT-24(e)/2021-22,SLNo.9) ."
Contract No: WBIW/EE-I/CD/e-NIT-26(e)/2021-22, SL No.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEV ENTERPRISE(GSTN-19AVMPS0374A1ZI) 2023525.00 -21.33 1591907.12 Fifteen Lakh Ninty One Thousand Nine Hundred and Seven
2.00 P P ENTERPRISE(GSTN-NA) 2023525.00 -19.98 1619224.71 Sixteen Lakh Ninteen Thousand Two Hundred and Twenty Four
3.00 MANJU NURSERY(GSTN-NA) 2023525.00 -28.00 1456938.00 Fourteen Lakh Fifty Six Thousand Nine Hundred and Thirty Eight
4.00 RAKESH NURSERY(GSTN-NA) 2023525.00 -30.00 1416467.50 Fourteen Lakh Sixteen Thousand Four Hundred and Sixty Seven
5.00 KALIKA ENGINEERING(GSTN-NA) 2023525.00 10.25 2230936.31 Twenty Two Lakh Thirty Thousand Nine Hundred and Thirty Six
6.00 RAJESHWAR NURSERY(GSTN-NA) 2023525.00 -32.00 1375997.00 Thirteen Lakh Seventy Five Thousand Nine Hundred and Ninty Seven
Lowest Amount Quoted BY: RAJESHWAR NURSERY(1375997.00)
BOQ Summary Details Tender Title: WBIW/EE-I/CD/e-NIT-26(e)/ 2021-22, SL NO. 01 Tender ID: 2022_IWD_359447_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESHWAR NURSERY 1375997.00 L1
2 RAKESH NURSERY 1416467.50 L2
3 MANJU NURSERY 1456938.00 L3
4 DEV ENTERPRISE 1591907.12 L4
5 P P ENTERPRISE 1619224.71 L5
6 KALIKA ENGINEERING 2230936.31 L6
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