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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹8.1 L+₹68,974.86 (9.32%)Rejected-AOC RAMRAMPUR DIAMOND HARBOUR SOUTH 24 PGS 743331 WEST BENGAL | 24 PARAGANAS SOUTH | WEST BENGAL | 743331 | L2 | Rejected-AOC 2ND LOWEST | |
| 3 | L3₹8.1 L+₹73,135.54 (9.89%)Rejected-AOC N A | L3 | Rejected-AOC 3RD LOWEST | |
| 4 | L4₹9.2 L+₹1.8 L (25.0%)Rejected-AOC | L4 | Rejected-AOC 4TH LOWEST | |
| 5 | Rejected-Technical | - | Rejected-Technical NOT QUALIFIED |
Tender Value
₹9.2 L
EMD Value
₹18,492
Closing Date
5 Feb 2021, 2:30 pmClosed
EE-II CD
Executive Engineer-II, Canals Division 9, Galiff Street, Kolkata-700003
Emergent repairing of 6 (six) nos. Sluice at Mouza Purba and Paschim Durgapur, Hatkhola, Srifalberia, Raichak and Bisira, G.P. - Noorpur and Bhadhura Haridas within the Block Diamond Harbour II under Diamond Harbour (I) Sub Division, Dist. South 24
2021_IWD_320771_5
WBIW/EE-II/CD/e-NIT-19(e)/ 2020-21
Open Tender
CIVIL WORKS
Percentage
60 days
Sluice at Mouza Purba and Paschim Durgapur
Please refer Tender documents.
5 documents required · 5 mandatory
₹18,492
24 Feb 2021
29 Jan 2021
5 Feb 2021
29 Jan 2021
5 Feb 2021
29 Jan 2021
eProcurement System of Government of West Bengal Created By: JAGABANDHU BANDYOPADHYAY Created Date/Time: 11-Feb-2021 12:55 PM Tender Title: WBIW/EE-II/CD/e-NIT-19(e)/ 2020-21,SL No.5 Tender ID: 2021_IWD_320771_5
Tender Inviting Authority: EXECUTIVE ENGINEER-II, CANALS DIVISION, I & W DIRECTORATE.
Name of Work: ''Emergent repairing of 6 (six) nos. Sluice at Mouza – Purba and Paschim Durgapur, Hatkhola, Srifalberia, Raichak and Bisira, G.P. - Noorpur and Bhadhura Haridas within the Block Diamond Harbour II under Diamond Harbour (I) Sub-Division, Dist. South 24 Parganas. . (2nd Tender to the 1st Tender No. WBIW/EE-II/CD/e-NIT-17(e)/2020-21, SL No.1)"
Contract No: WBIW/EE-II/CD/e-NIT-19(e)/2020-21, SL No.5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHIT KUMAR DAS DEVELOPERS P LTD(GSTN-19AAECA2077L1ZF) 924596.00 0.00 924596.00 Nine Lakh Twenty Four Thousand Five Hundred and Ninty Six
2.00 SREEMA CONSTRUCTION AND CO(GSTN-19ADRPG8895M1ZB) 924596.00 -12.08 812904.80 Eight Lakh Tweleve Thousand Nine Hundred and Four
3.00 JYOTIRMOY KANJI(GSTN-19AAIFJ3236B1ZM) 924596.00 -12.53 808744.12 Eight Lakh Eight Thousand Seven Hundred and Fourty Four
4.00 PRADHAN LABOUR SUPPLY AGENCY(GSTN-NA) 924596.00 -19.99 739769.26 Seven Lakh Thirty Nine Thousand Seven Hundred and Sixty Nine
Lowest Amount Quoted BY: PRADHAN LABOUR SUPPLY AGENCY(739769.26)
BOQ Summary Details Tender Title: WBIW/EE-II/CD/e-NIT-19(e)/ 2020-21,SL No.5 Tender ID: 2021_IWD_320771_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADHAN LABOUR SUPPLY AGENCY 739769.26 L1
2 JYOTIRMOY KANJI 808744.12 L2
3 SREEMA CONSTRUCTION AND CO 812904.80 L3
4 ASHIT KUMAR DAS DEVELOPERS P LTD 924596.00 L4
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