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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC 0 HISAR HISAR HARYANA 125004 UDYAM HR 06 0052049 | HISAR | HARYANA | 125004 | L1 | Accepted-AOC As being lowest | |
| 2 | L2₹7.7 L+₹1,545.69 (0.20%)Rejected-Finance 1087 LASKARHAT KOLKATA 700039 | KOLKATA | WEST BENGAL | 700039 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹7.9 L+₹17,389.01 (2.26%)Rejected-Finance 49 17 N S ROAD KOLKATA 700034 | KOLKATA | KOLKATA | WEST BENGAL | 700034 | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹7.7 L
EMD Value
₹15,457
Closing Date
23 Feb 2024, 5:00 pmClosed
EE-I/CD
JALASAMPAD BHAWAN,2ND FLOOR,KOL-91
Supply of empty cement poly bags filled with local earth and dumping as when required during the monsoon period 2024 into different places for emergent bank protection of Upper Bagjola Khal during Monsoon period under Dabu (I) Sub-Division of Canal
2024_IWD_664910_20
e-N.I.T No - WBIW/EE-I/CD/e-NIT- 18(e) /2023-24
Open Tender
CIVIL WORKS
Percentage
45 days
Upper Bagjola
Please refer Tender documents.
5 documents required · 5 mandatory
₹15,457
14 Oct 2025
10 Feb 2024
27 Feb 2024
10 Feb 2024
23 Feb 2024
10 Feb 2024
eProcurement System of Government of West Bengal Created By: DEBABRATA SARKAR Created Date/Time: 11-Mar-2024 01:48 PM Tender Title: e-N.I.T No - WBIW/EE-I/CD/e-NIT- 18(e)/ 2023-24 SL19 Tender ID: 2024_IWD_664910_20
Tender Inviting Authority: EXECUTIVE ENGINEER-I, CANALS DIVISION, I & W DIRECTORATE.
Name of Work : " Supply of empty cement poly bags filled with local earth and dumping as when required during the monsoon period 2024 into different places for emergent bank protection of Upper Bagjola Khal during Monsoon period under Dabu (I) Sub-Division of Canals Division ."
Contract No: WBIW/EE-I/CD/e-NIT-18(e)/2023-24, SL No. 19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S R Enterprise (GSTN-19ADCPR3890E1ZB) BID ID -4852801 772845.00 -.05 772458.58 Seven Lakh Seventy Two Thousand Four Hundred and Fifty Eight
2.00 M/s P.K. Neogy And Co. (GSTN-19AALFP0326P1ZR) BID ID -4861482 772845.00 2.00 788301.90 Seven Lakh Eighty Eight Thousand Three Hundred and One
3.00 RAJ ENTERPRISE(GSTN-NA)--4853886 772845.00 -.25 770912.89 Seven Lakh Seventy Thousand Nine Hundred and Tweleve
Lowest Amount Quoted BY: RAJ ENTERPRISE(770912.89)
BOQ Summary Details Tender Title: e-N.I.T No - WBIW/EE-I/CD/e-NIT- 18(e)/ 2023-24 SL19 Tender ID: 2024_IWD_664910_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ ENTERPRISE 770912.89 L1
2 S R Enterprise 772458.58 L2
3 M/s P.K. Neogy And Co. 788301.90 L3
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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