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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC 148 CHOWRAHSA ROAD CALCUTTA 39 700039 | KOLKATA | KOLKATA | WEST BENGAL | 700039 | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹1.2 L+₹12,124 (11.3%)Rejected-Finance NARAYANPUR SANTIBON BLOCK J NEAR VIDYA SAGAR MATRI SADAN RAJARHAT GOPALPUR KOLKATA PIN 700136 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700136 | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹1.2 L+₹12,785 (11.9%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹1.4 L+₹28,058 (26.1%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹1.7 L+₹61,773 (57.5%)Rejected-Finance | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹1.7 L
EMD Value
₹3,387
Closing Date
23 Aug 2024, 12:30 pmClosed
Executive Engineer-I, LDCD
Office of the Executive Engineer I Lower Damodar Construction Division Fuleswar Uluberia Howrah 711316
Emergent flood Precautionery Measure works to Madaria Khal both embankment from Madaria R C C Bridge to Chakpota in Block Amta I under Lower Damodar Construction Sub Division No IV of Lower Damodar Construction Division during the year 2024 25
2024_IWD_735794_7
SNIT e-N.I.T No - WBIW/EE-I/LDCD/e-NIT-3/2024-25
Open Tender
CIVIL WORKS
Percentage
7 days
Amta - I
Please refer Tender documents.
5 documents required · 5 mandatory
₹3,387
19 Dec 2024
20 Aug 2024
24 Nov 2025
20 Aug 2024
23 Aug 2024
20 Aug 2024
eProcurement System of Government of West Bengal Created By: SANDEEP KUMAR GUPTA Created Date/Time: 30-Aug-2024 05:29 PM Tender Title: SNIT e-N.I.T No - WBIW/EE-I/LDCD/e-NIT-3/2024-25 Sl 7 Tender ID: 2024_IWD_735794_7
Tender Inviting Authority: Executive Engineer-I, Lower Damodar Construction Division
Name of Work: "Emergent flood Precautionery Measure works to Madaria Khal both embankment from Madaria R.C.C. Bridge to Chakpota in Block - Amta - I under Lower Damodar Construction Sub-Division No. IV of Lower Damodar Construction Division during the year 2024-25.."
Contract No: SNIT e-N.I.T No. WBIW/EE-I/LDCD/e-NIT-3/2024-25 Sl. No. 7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MAHATA CONSTRUCTION (GSTN-19AEZPM2270D1Z5) BID ID -5468727 169333.00 -19.99 135483.00 One Lakh Thirty Five Thousand Four Hundred and Eighty Three
2.00 ARUN CONSTRUCTION (GSTN-19BTJPM5733K1Z4) BID ID -5463420 169333.00 .02 169367.00 One Lakh Sixty Nine Thousand Three Hundred and Sixty Seven
3.00 RAJA ENTERPRISE (GSTN-19BROPP5612H1ZD) BID ID -5475979 169333.00 -36.56 107425.00 One Lakh Seven Thousand Four Hundred and Twenty Five
4.00 ACME CONSTRUCTION (GSTN-19ALSPK7975M1ZU) BID ID -5472047 169333.00 -29.40 119549.00 One Lakh Ninteen Thousand Five Hundred and Fourty Nine
5.00 SRISTIDHAR PATRA (GSTN-19AEOPP8629Q1Z7) BID ID -5465517 169333.00 -.08 169198.00 One Lakh Sixty Nine Thousand One Hundred and Ninty Eight
6.00 GOURANGA CONSTRUCTION (GSTN-19ARXPB3123D1ZX) BID ID -5465547 169333.00 1.00 171026.00 One Lakh Seventy One Thousand Twenty Six
7.00 SANTWANA GHOSH(GSTN-NA)--5465662 169333.00 -29.01 120210.00 One Lakh Twenty Thousand Two Hundred and Ten
Lowest Amount Quoted BY: RAJA ENTERPRISE(107425.00)
BOQ Summary Details Tender Title: SNIT e-N.I.T No - WBIW/EE-I/LDCD/e-NIT-3/2024-25 Sl 7 Tender ID: 2024_IWD_735794_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJA ENTERPRISE 107425.00 L1
2 ACME CONSTRUCTION 119549.00 L2
3 SANTWANA GHOSH 120210.00 L3
4 M/S MAHATA CONSTRUCTION 135483.00 L4
5 SRISTIDHAR PATRA 169198.00 L5
6 ARUN CONSTRUCTION 169367.00 L6
7 GOURANGA CONSTRUCTION 171026.00 L7
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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