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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC RANGANJ ISLAMPUR NORTH DINAJPUR WB 733207 | ISLAMPUR | NORTH DINAJPUR | WB | 733207 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹7.8 L+₹1.1 L (15.9%)Rejected-AOC | L2 | Rejected-AOC 2ND LOWEST | |
| 3 | L2₹7.8 L+₹1.1 L (15.9%)Rejected-AOC 20 1 A NAKTALA ROAD KOLKATA 700047 | KOLKATA | KOLKATA | WEST BENGAL | 700047 | L2 | Rejected-AOC 2ND LOWEST | |
| 4 | L3₹9.6 L+₹2.9 L (42.7%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 5 | L4₹9.7 L+₹2.9 L (43.5%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹9.8 L
EMD Value
₹19,558
Closing Date
13 Feb 2020, 4:15 pmClosed
EE-I CD
Executive Engineer-I, Canals Division 9, Galiff Street, Kolkata-700003
Clearing and Removing Water hyacinth, Semi-Solid and jungle cutting from 0.00 Km to 4.00 Km of Cantonment Canal for a period of 334 days under Kestopur Section of Calcutta Canals Sub-Division of Canals Division. (2nd Tender of e-NIT No - WBIW/EE-I/CD
2020_IWD_270211_1
WBIW/EE-I/CD/e-NIT-24(e)/ 2019-20
Open Tender
CIVIL WORKS
Percentage
334 days
Cantonment Canal
Please refer Tender documents.
5 documents required · 5 mandatory
₹19,558
Yes
20 Mar 2020
6 Feb 2020
13 Feb 2020
6 Feb 2020
13 Feb 2020
6 Feb 2020
eProcurement System of Government of West Bengal Created By: KOUSIK MANDAL Created Date/Time: 26-Feb-2020 03:14 PM Tender Title: WBIW/EE-I/CD/e-NIT-24(e)/ 2019-20,SL No.1 Tender ID: 2020_IWD_270211_1
Tender Inviting Authority: EXECUTIVE ENGINEER-I, CANALS DIVISION, I & W DIRECTORATE.
Name of Work: Clearing and Removing Water hyacinth, Semi-Solid and jungle cutting from 0.00 Km to 4.00 Km of Cantonment Canal for a period of 334 days under Kestopur Section of Calcutta Canals Sub-Division of Canals Division.
Contract No: WBIW/EE-I/CD/e-NIT-24(e)/2019-2020, SL. No.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GIRIDHARI PAUL 977907.00 -19.99 782423.39 Seven Lakh Eighty Two Thousand Four Hundred and Twenty Three
2.00 SIRAJUL HAQUE 977907.00 -30.99 674853.62 Six Lakh Seventy Four Thousand Eight Hundred and Fifty Three
3.00 M/S. U.G. CONSTRUCTION 977907.00 -1.50 963238.40 Nine Lakh Sixty Three Thousand Two Hundred and Thirty Eight
4.00 JIBAN KRISHNA GHOSH 977907.00 -1.00 968127.93 Nine Lakh Sixty Eight Thousand One Hundred and Twenty Seven
5.00 JOY ENTERPRISE 977907.00 2.00 997465.14 Nine Lakh Ninty Seven Thousand Four Hundred and Sixty Five
6.00 SWETA ENTERPRISE 977907.00 -19.99 782423.39 Seven Lakh Eighty Two Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: SIRAJUL HAQUE(674853.62)
BOQ Summary Details Tender Title: WBIW/EE-I/CD/e-NIT-24(e)/ 2019-20,SL No.1 Tender ID: 2020_IWD_270211_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIRAJUL HAQUE 674853.62 L1
2 SWETA ENTERPRISE 782423.39 L2
3 GIRIDHARI PAUL 782423.39 L2
4 M/S. U.G. CONSTRUCTION 963238.40 L3
5 JIBAN KRISHNA GHOSH 968127.93 L4
6 JOY ENTERPRISE 997465.14 L5
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