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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC 20 1 A NAKTALA ROAD KOLKATA 700047 | KOLKATA | KOLKATA | WEST BENGAL | 700047 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹2.9 L+₹19,802 (7.43%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹3.1 L+₹47,273 (17.7%)Rejected-Finance 130 OLD 110 BINAY BABU DHAR RD HINDMOTOR HOOGHLY 712233 | HINDMOTOR | HOOGHLY | WEST BENGAL | 712233 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹3.7 L+₹1.1 L (39.4%)Rejected-Finance NO 1 DIGHIRPAR P O WEST DIGHIRPAR P S CANNING DIST SOUTH 24 PGS | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | Rejected-Technical | - | Rejected-Technical IMPROPER CREDENTIAL AND INVALID TRADE LICENSE |
Tender Value
₹3.9 L
EMD Value
₹7,842
Closing Date
25 Jul 2024, 4:00 pmClosed
EXECUTIVE ENGINEER-II CANALS DIVISION
OFFICE OF THE EE-II CANALS DIVISION_SECH ABASAN SALTLAKE SECTOR-III KOLKATA
Removing of water hyacinth of Natun Bazar khal at ward no 112 of K.M.C. under Tollys Nullah (I) Sub Division of Canals Division, during the year 2024.
2024_IWD_715517_11
WBIW/EE-II/CD/e-NIT10e/2024-25
Open Tender
CIVIL WORKS
Percentage
180 days
KOLKATA
Please refer Tender documents.
5 documents required · 5 mandatory
₹7,842
Yes
14 Nov 2024
18 Jul 2024
29 Jul 2024
18 Jul 2024
25 Jul 2024
18 Jul 2024
eProcurement System of Government of West Bengal Created By: AMIT KUMAR BANERJEE Created Date/Time: 17-Aug-2024 06:45 PM Tender Title: WBIW/EE-II/CD/eNIT10/24-25SL11 Tender ID: 2024_IWD_715517_11
Tender Inviting Authority: EXECUTIVE ENGINEER-II, CANALS DIVISION, I & W DIRECTORATE.
Name of Work:"Removing of water hyacinth of Natun Bazar khal at ward no 112 of K.M.C. under Tolly’s Nullah (I) Sub Division of Canals Division, during the year 2024."
Contract No: WBIW/EE-II/CD/e-NIT-10e/2024-25, SL No.11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWETA ENTERPRISE (GSTN-19BXAPS7114K1Z4) BID ID -5275268 392111.00 -32.05 266439.00 Two Lakh Sixty Six Thousand Four Hundred and Thirty Nine
2.00 SUN ENTERPRISE (GSTN-19AXZPM2238A1Z8) BID ID -5275958 392111.00 -19.99 313712.00 Three Lakh Thirteen Thousand Seven Hundred and Tweleve
3.00 IKBAL ENTERPRISE (GSTN-19AQCPG4700F1ZA) BID ID -5309440 392111.00 -5.25 371525.00 Three Lakh Seventy One Thousand Five Hundred and Twenty Five
4.00 JOY GURUBABA ENTERPRISE(GSTN-NA)--5306816 392111.00 -27.00 286241.00 Two Lakh Eighty Six Thousand Two Hundred and Fourty One
Lowest Amount Quoted BY: SWETA ENTERPRISE(266439.00)
BOQ Summary Details Tender Title: WBIW/EE-II/CD/eNIT10/24-25SL11 Tender ID: 2024_IWD_715517_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWETA ENTERPRISE 266439.00 L1
2 JOY GURUBABA ENTERPRISE 286241.00 L2
3 SUN ENTERPRISE 313712.00 L3
4 IKBAL ENTERPRISE 371525.00 L4
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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