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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC 17 5 KP ROY LANE ROAD KOLKATA 700031 | KOLKATA | KOLKATA | WEST BENGAL | 700031 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹1.8 L+₹74,344.97 (70.5%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹1.9 L+₹79,927.10 (75.8%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹1.9 L+₹84,392.80 (80.1%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹2.2 L
EMD Value
₹4,466
Closing Date
26 Jun 2024, 4:00 pmClosed
EE MDD-II
Office of the Executive Engineer Metropolitan Drainage Division No.-II Jalasampad Bhavan(7th Floor), Bidhannagar, Kolkata- 700 091
Routine Care , Maintenance of Garden beside 3rd Additional Pump Houses up to Forebay bridge and Right side of khal at New Chowbhaga Pumping Station Campus, P.S.- Anandapur, Ward No.108 during the yerar 2024-25 under M.D.D. II
2024_IWD_694986_4
WBIW/EE/MDD-II/e-NIT-03/ 2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
P.S. Anandapur
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,466
Yes
22 Aug 2024
18 Jun 2024
27 Jun 2024
18 Jun 2024
26 Jun 2024
18 Jun 2024
eProcurement System of Government of West Bengal Created By: UTALPARNA SENGUPTA SARKAR Created Date/Time: 09-Jul-2024 03:13 PM Tender Title: WBIW/EE/MDD-II/e-NIT-03/ 2024-25 SL-4 Tender ID: 2024_IWD_694986_4
Tender Inviting Authority :- Executive Engineer, Metropolitan Drainage Divn. No.- II, Salt Lake City, Kolkata 700091.
Name of Work :- "Routine Care & Maintenance of Garden beside 3rd Additional Pump Houses up to Forebay bridge and Right side of khal at New Chowbhaga Pumping Station Campus, P.S.- Anandapur, Ward No.108 during the yerar 2024-25 under M.D.D. II."
Contract No: WBIW/EE/MDD-II/e-NIT-03/2024-25 (S.L. No. 04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 veinsys Technology Pvt Ltd (GSTN-19AADCV5038P1ZO) BID ID -5106662 223285.00 -52.79 105421.78 One Lakh Five Thousand Four Hundred and Twenty One
2.00 MANJU NURSERY(GSTN-NA)--5088260 223285.00 -16.99 185348.88 One Lakh Eighty Five Thousand Three Hundred and Fourty Eight
3.00 RAKESH NURSERY(GSTN-NA)--5088302 223285.00 -14.99 189814.58 One Lakh Eighty Nine Thousand Eight Hundred and Fourteen
4.00 RAJESHWAR NURSERY(GSTN-NA)--5088167 223285.00 -19.49 179766.75 One Lakh Seventy Nine Thousand Seven Hundred and Sixty Six
Lowest Amount Quoted BY: veinsys Technology Pvt Ltd(105421.78)
BOQ Summary Details Tender Title: WBIW/EE/MDD-II/e-NIT-03/ 2024-25 SL-4 Tender ID: 2024_IWD_694986_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 veinsys Technology Pvt Ltd 105421.78 L1
2 RAJESHWAR NURSERY 179766.75 L2
3 MANJU NURSERY 185348.88 L3
4 RAKESH NURSERY 189814.58 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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