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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC CHHATINA KANDI P S KANDI DIST MURSHIDABAD | KANDI | MURSHIDABAD | WEST BENGAL | 742137 | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹12.1 L+₹1.8 L (17.9%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹12.7 L+₹2.4 L (23.7%)Rejected-Finance DOMJUR NEAR SITALA MANDIR GHOSHPARA FOKOR DOKAN DOMJUR HOWRAH 711405 | HOWRAH | WEST BENGAL | 711405 | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹12.9 L+₹2.6 L (25.0%)Rejected-Finance | L4 | Rejected-Finance 4th lowest |
Tender Value
₹12.9 L
EMD Value
₹25,749
Closing Date
23 Dec 2021, 5:30 pmClosed
EE-I LOWER DAMODAR CONSTRUCTION DIVISION
Office of the Executive Engineers Lower Damodar Construction Division Fuleswar, Uluberia, Howrah-711316
Emergent bank protection work to Damodar right bank at D/S side of Mahishamuri Khal
2021_IWD_355041_6
WBIW/EE-I/LDCD/ e-NIT-14/2021-22
Open Tender
CIVIL WORKS
Percentage
21 days
Amta-II
Please refer Tender documents.
5 documents required · 5 mandatory
₹25,749
Yes
22 Feb 2022
9 Dec 2021
24 Dec 2021
9 Dec 2021
23 Dec 2021
9 Dec 2021
eProcurement System of Government of West Bengal Created By: RANA CHATTERJEE Created Date/Time: 07-Jan-2022 06:12 PM Tender Title: WBIW/EE-I/LDCD/e-NIT-14 /2021-22 Sl 6 Tender ID: 2021_IWD_355041_6
Tender Inviting Authority: Executive Engineer-I, Lower Damodar Construction Division
Name of Work: Emergent bank protection work to Damodar right bank at D/S side of Mahishamuri Khal under Block - Amta - II, P.S. - Amta, Dist. - Howrah within erstwhile jurisdiction of T.D.D. Sub-Division under Lower Damodar Construction Sub-Division No. IV of Lower Damodar Construction Division during the year 2021 - 22
Contract No: WBIW/EE-I/LDCD/e-NIT-14/2021-22, Sl. No.6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A. K. CONSTRUCTION(GSTN-19AECPG8938B1ZJ) 1287443.00 -1.00 1274569.00 Tweleve Lakh Seventy Four Thousand Five Hundred and Sixty Nine
2.00 DEBI ENTERPRISE(GSTN-19AJQPN1755Q1Z7) 1287443.00 0.00 1287443.00 Tweleve Lakh Eighty Seven Thousand Four Hundred and Fourty Three
3.00 INDIRA CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCITTY LTD.(GSTN-19AAAJI0134K1ZC) 1287443.00 -19.99 1030083.00 Ten Lakh Thirty Thousand Eighty Three
4.00 PURUSATTAM ASSOCIATES(GSTN-NA) 1287443.00 -5.65 1214702.00 Tweleve Lakh Fourteen Thousand Seven Hundred and Two
Lowest Amount Quoted BY: INDIRA CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCITTY LTD.(1030083.00)
BOQ Summary Details Tender Title: WBIW/EE-I/LDCD/e-NIT-14 /2021-22 Sl 6 Tender ID: 2021_IWD_355041_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDIRA CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCITTY LTD. 1030083.00 L1
2 PURUSATTAM ASSOCIATES 1214702.00 L2
3 A. K. CONSTRUCTION 1274569.00 L3
4 DEBI ENTERPRISE 1287443.00 L4
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