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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-AOC VILL DAKSHIN HAIPUR P O P S DIAMOND HARBOUR DIST SOUTH 24 PARGANAS PIN 743331 | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | 743331 | ₹1.0 L | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹1.1 L+₹1,069.28 (1.02%)Rejected-Finance | ₹1.1 L+₹1,069.28 (1.02%) | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹1.1 L+₹1,855.51 (1.77%)Rejected-Finance SECH ABASAN FF BLOCK SALT LAKE SECTOR III KOLKATA 700106 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700106 | ₹1.1 L+₹1,855.51 (1.77%) | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹1.0 L
EMD Value
₹2,097
Closing Date
24 Jan 2024, 3:00 pmClosed
EXECUTIVE ENGINEEER II, CANALS DIVISION
OFFICE OF THE EXECUTIVE ENGINEER, CANALS DIVISION, IW DTE., JALSAMPAD BHAWAN, SALT LAKE CITY, KOLKATA 700091
Back feeding of water through Kulpi Sluice Gate 3 Vent throughout the Boro season of 2023-24 under Diamond Harbour I Sub Division of Canals Division.
2024_IWD_642688_2
WBIW/EE-II/CD/eNIT-21e/2023-24
Open Tender
CIVIL WORKS
Percentage
120 days
BLOCK KULPI
AS DEPICTED IN THE NIT.
6 documents required · 6 mandatory
₹2,097
Yes
10 Feb 2026
11 Jan 2024
24 Jan 2024
11 Jan 2024
24 Jan 2024
11 Jan 2024
eProcurement System of Government of West Bengal Created By: Supratim Roy Created Date/Time: 08-Feb-2024 04:41 PM Tender Title: NIT_21e, SL 02 Tender ID: 2024_IWD_642688_2
Tender Inviting Authority: EXECUTIVE ENGINEER-II, CANALS DIVISION, I & W DIRECTORATE.
Name of Work: Back feeding of water through Kulpi Sluice Gate (3 Vent) throughout the Boro season of 2023-24 under Diamond Harbour (I) Sub Division of Canals Division.
Contract No: WBIW/EE-II/CD/e- NIT-21(e)/2023-24, SL No.02.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROY AND ROY CO (GSTN-19AAGFR3659G1ZV) BID ID -4633542 104831.00 -.02 104810.03 One Lakh Four Thousand Eight Hundred and Ten
2.00 UTILITY UNEMPLOYED ENGINEERS CO OP SOCI LTD (GSTN-19AAAAU1075G1ZI) BID ID -4636134 104831.00 1.75 106665.54 One Lakh Six Thousand Six Hundred and Sixty Five
3.00 GOUR HARI NASKAR(GSTN-NA)--4633718 104831.00 1.00 105879.31 One Lakh Five Thousand Eight Hundred and Seventy Nine
Lowest Amount Quoted BY: ROY AND ROY CO(104810.03)
BOQ Summary Details Tender Title: NIT_21e, SL 02 Tender ID: 2024_IWD_642688_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROY AND ROY CO 104810.03 L1
2 GOUR HARI NASKAR 105879.31 L2
3 UTILITY UNEMPLOYED ENGINEERS CO OP SOCI LTD 106665.54 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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