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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹10.7 L+₹1.1 L (11.6%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L2₹10.7 L+₹1.1 L (11.6%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 4 | L2₹10.7 L+₹1.1 L (11.6%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 5 | L3₹11.0 L+₹1.4 L (14.5%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest |
Tender Value
₹13.3 L
EMD Value
₹26,664
Closing Date
14 Mar 2022, 5:30 pmClosed
EE-I LOWER DAMODAR CONSTRUCTION DIVISION
Office of the Executive Engineers Lower Damodar Construction Division Fuleswar, Uluberia, Howrah-711316
Emergent restoration of Maja Damodar left bank near Kurchi Patrapara in connection with Flood Protection and mitigation work and reducing vulnerability of people within Kurchi Shibpur G.P. under Block P.S. - Udaynarayanpur under L.D.C. Sub-Divisi
2022_IWD_367613_3
WBIW/EE-I/LDCD/ e-NIT-17/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
Udaynarayanpur
Please refer Tender documents.
5 documents required · 5 mandatory
₹26,664
Yes
13 Apr 2022
25 Feb 2022
15 Mar 2022
25 Feb 2022
14 Mar 2022
25 Feb 2022
eProcurement System of Government of West Bengal Created By: RANA CHATTERJEE Created Date/Time: 17-Mar-2022 04:33 PM Tender Title: WBIW/EE-I/LDCD/e-NIT-17 /2021-22 Sl 3 Tender ID: 2022_IWD_367613_3
Tender Inviting Authority: Executive Engineer-I, Lower Damodar Construction Division
Name of Work: Emergent restoration of Maja Damodar left bank near Kurchi Patrapara in connection with Flood Protection and mitigation work and reducing vulnerability of people within Kurchi Shibpur G.P. under Block & P.S. - Udaynarayanpur under L.D.C. Sub-Division No. IV of L.D.C. Division during the year 2021-22.
Contract No: WBIW/EE-I/LDCD/e-NIT-17/2021-22, Sl. No.3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TARUN KUMAR GHOSH(GSTN-19AHXPG3864A1Z3) 1333175.00 -17.77 1096270.00 Ten Lakh Ninty Six Thousand Two Hundred and Seventy
2.00 SREE DURGA CONSTRUCTION CO.(GSTN-19AECPG9355A1ZO) 1333175.00 -28.28 956153.00 Nine Lakh Fifty Six Thousand One Hundred and Fifty Three
3.00 SUPER CO(GSTN-19AJIPP8849D1ZN) 1333175.00 -19.99 1066673.00 Ten Lakh Sixty Six Thousand Six Hundred and Seventy Three
4.00 SHIVA CO-OPERATIVE ENGINEERS SOCIETY LIMITED(GSTN-19AABAS4989C1Z6) 1333175.00 -19.99 1066673.00 Ten Lakh Sixty Six Thousand Six Hundred and Seventy Three
5.00 S. I. ENTERPRISE(GSTN-19AAEPI7124B1Z3) 1333175.00 -17.86 1095070.00 Ten Lakh Ninty Five Thousand Seventy
6.00 M/S STANDARD ENGINEERING WORKS(GSTN-19ADSPM2435N1ZU) 1333175.00 -19.99 1066673.00 Ten Lakh Sixty Six Thousand Six Hundred and Seventy Three
7.00 USHAPATI JANA AND SON(GSTN-NA) 1333175.00 -17.23 1103469.00 Eleven Lakh Three Thousand Four Hundred and Sixty Nine
Lowest Amount Quoted BY: SREE DURGA CONSTRUCTION CO.(956153.00)
BOQ Summary Details Tender Title: WBIW/EE-I/LDCD/e-NIT-17 /2021-22 Sl 3 Tender ID: 2022_IWD_367613_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SREE DURGA CONSTRUCTION CO. 956153.00 L1
2 M/S STANDARD ENGINEERING WORKS 1066673.00 L2
3 SUPER CO 1066673.00 L2
4 SHIVA CO-OPERATIVE ENGINEERS SOCIETY LIMITED 1066673.00 L2
5 S. I. ENTERPRISE 1095070.00 L3
6 TARUN KUMAR GHOSH 1096270.00 L4
7 USHAPATI JANA AND SON 1103469.00 L5
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