Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80.2 LAccepted-AOC VILL GACHHARATI P O TAKI P S BASIRHAT NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC As being lowest. | |
| 2 | L2₹80.3 L+₹7,802 (0.10%)Rejected-Finance VILL NO 1 DIGHIRPAR P O WEST DIGHIRPAR P S CANNING SOUTH 24 PARGANAS PIN 743329 | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | L2 | Rejected-Finance Not accepted as not being lowest. | |
| 3 | L3₹80.3 L+₹15,603 (0.19%)Rejected-Finance NO 1 DIGHIRPAR P O WEST DIGHIRPAR P S CANNING DIST SOUTH 24 PGS | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Not accepted as not being lowest. |
Tender Value
₹78.0 L
EMD Value
₹1.6 L
Closing Date
23 Jul 2024, 11:30 amClosed
EE-I/CD
Office of the Executive Engineer I, Canals Division Sech Abason, FF Block, Salt Lake, Sector III, Kolkata 700106
Construction of RCC bridge over Bagjola Part II khal at Chandihatt, GP Shankarpur, Block Bhangora II, PS Kashipur, Dist 24 Pgs. South
2024_IWD_702921_3
WBIW/EE-I/CD/ e-NIT-03(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
180 days
over Bagjola Part II khal at Chandihatt, GP Shank
Please refer Tender documents.
5 documents required · 5 mandatory
₹1.6 L
Yes
28 Aug 2024
29 Jun 2024
23 Jul 2024
29 Jun 2024
23 Nov 2025
29 Jun 2024
eProcurement System of Government of West Bengal Created By: ANIRBAN BHATTACHARYA Created Date/Time: 05-Aug-2024 04:35 PM Tender Title: WBIW/EE-I/CD/ e-NIT-03(e)/2024-25 Sl No 03 Tender ID: 2024_IWD_702921_3
Tender Inviting Authority: EXECUTIVE ENGINEER-I, CANALS DIVISION, I & W DIRECTORATE.
Name of Work : "Construction of RCC bridge over Bagjola Part-II khal at Chandihatt, GP- Shankarpur, Block- Bhangora-II, PS – Kashipur, Dist- 24 Pgs (South)"
Contract No:WBIW/EE-I/CD/ e-NIT-03(e)/2024-25,SLNo.03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 IKBAL ENTERPRISE (GSTN-19AQCPG4700F1ZA) BID ID -5290615 7801598.00 2.98 8034085.62 Eighty Lakh Thirty Four Thousand Eighty Five
2.00 GAZI ENTERPRISE(GSTN-NA)--5290476 7801598.00 2.78 8018482.42 Eighty Lakh Eighteen Thousand Four Hundred and Eighty Two
3.00 KARIM ALI GAZI(GSTN-NA)--5195112 7801598.00 2.88 8026284.02 Eighty Lakh Twenty Six Thousand Two Hundred and Eighty Four
Lowest Amount Quoted BY: GAZI ENTERPRISE(8018482.42)
BOQ Summary Details Tender Title: WBIW/EE-I/CD/ e-NIT-03(e)/2024-25 Sl No 03 Tender ID: 2024_IWD_702921_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAZI ENTERPRISE 8018482.42 L1
2 KARIM ALI GAZI 8026284.02 L2
3 IKBAL ENTERPRISE 8034085.62 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .