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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.4 L+₹28,833 (3.16%)Rejected-Finance 61 KALI BAZAR AMTALA BURDWAN DIST PURBA BARDHAMAN | AMTALA | PURBA BARDHAMAN | WEST BENGAL | L2 | Rejected-Finance OTHER THAN L1 | |
| 3 | L3₹9.5 L+₹38,444 (4.21%)Rejected-Finance 61 KALI BAZAR AMTALA BARDHAMAN | BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L3 | Rejected-Finance OTHER THAN L1 | |
| 4 | L4₹10.1 L+₹96,110 (10.5%)Rejected-Finance DVC MORE MALANCHA POST SRIPALLY DISTRICT PURBA BARDHAMAN | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | L4 | Rejected-Finance OTHER THAN L1 | |
| 5 | Rejected-Technical KULCHANDA BHATAR PURBA BARDHAMAN | BHATAR | PURBA BARDHAMAN | WEST BENGAL | - | Rejected-Technical TECHNICALLY NOT QUALIFIED |
Tender Value
₹9.6 L
EMD Value
₹19,222
Closing Date
25 Jun 2024, 2:00 pmClosed
EE-I,DCD
OFFICE OF THE EE-I,DCD
Annual maintenance for office building of Chief Engineer (West), Damodar Irrigation Circle, Burdwan Irrigation Division, Kanainatsal Inspection Bulgalow ,Central Store ,Electrical section Office and its compound under Kanainatsal section of D.C.Hd .Q
2024_IWD_690370_4
WBIW/EE-I/DCD/eNIT-03/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
PURBA BARDHAMAN
Please refer Tender documents.
6 documents required · 6 mandatory
₹19,222
Yes
12 Dec 2024
11 Jun 2024
25 Jun 2024
11 Jun 2024
25 Jun 2024
11 Jun 2024
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 04-Jul-2024 04:55 PM Tender Title: WBIW/EE-I/DCD/eNIT-3/24-25SL4 Tender ID: 2024_IWD_690370_4
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:Annual maintainace for office building of Chief Engineer (West), Damodar Irrigation Circle, Burdwan Irrigation Division, Kanainatsal Inspection Bulgalow Central Store ,Electrical section Office and its compound under Kanainatsal section of D.C.Hd .Qtr Sub-Division with in D.C.Division(2nd call)
Contract No: WBIW/EE - I/DCD/e-NIT-3 /2024-25 Sl. No. -5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARUN KUMAR SAMANTA (GSTN-19ALOPS2423G1ZU) BID ID -5097875 961107.00 -5.00 913052.00 Nine Lakh Thirteen Thousand Fifty Two
2.00 M/S GANAPATI CONSTRUCTION (GSTN-19AWQPG1432L1Z8) BID ID -5098267 961107.00 -1.00 951496.00 Nine Lakh Fifty One Thousand Four Hundred and Ninty Six
3.00 MS DURGA MATA CONSTRUCTION(GSTN-NA)--5098260 961107.00 -2.00 941885.00 Nine Lakh Fourty One Thousand Eight Hundred and Eighty Five
4.00 AVIJIT JASH(GSTN-NA)--5098479 961107.00 5.00 1009162.00 Ten Lakh Nine Thousand One Hundred and Sixty Two
Lowest Amount Quoted BY: ARUN KUMAR SAMANTA(913052.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT-3/24-25SL4 Tender ID: 2024_IWD_690370_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN KUMAR SAMANTA 913052.00 L1
2 MS DURGA MATA CONSTRUCTION 941885.00 L2
3 M/S GANAPATI CONSTRUCTION 951496.00 L3
4 AVIJIT JASH 1009162.00 L4
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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