Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹11.4 L+₹3.8 L (50.0%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹11.9 L+₹4.3 L (56.2%)Rejected-Finance 1191 ARDEVOK ROAD BARASAT 24 PGS N KOL 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹12.4 L+₹4.8 L (62.5%)Rejected-Finance 49 17 N S ROAD KOLKATA 700034 | KOLKATA | KOLKATA | WEST BENGAL | 700034 | L4 | Rejected-Finance 4th Lowest |
Tender Value
₹11.9 L
EMD Value
₹23,789
Closing Date
24 Jun 2024, 3:30 pmClosed
Executive Engineer-I, LDCD
Office of the Executive Engineer-I Lower Damodar Construction Division Fuleswar, Uluberia, Howrah 711316
Clearing and removing of water hyacinth plastic thermocol garbage etc including clearing of Jungles along the slope of bank from ch 0.00 m to 2440.0 m of Branch Channel III for the period of 365 days under Chawakpara Anandanagar G P and Howra
2024_IWD_689288_2
WBIW/EE-I/LDCD/e-NIT-1/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
Chakpara Anandanagar
Please refer Tender documents.
5 documents required · 5 mandatory
₹23,789
19 Dec 2024
10 Jun 2024
25 Jun 2024
10 Jun 2024
24 Jun 2024
10 Jun 2024
eProcurement System of Government of West Bengal Created By: SANDEEP KUMAR GUPTA Created Date/Time: 02-Jul-2024 03:07 PM Tender Title: WBIW/EE-I/LDCD/e-NIT-1/2024-25 Sl 2 Tender ID: 2024_IWD_689288_2
Tender Inviting Authority: Executive Engineer-I, Lower Damodar Construction Division
Name of Work:Clearing and removing of water hyacinth , plastic , thermocol , garbage etc.including clearing of Jungles along the slope of bank from ch.0.00 m to 2440.0 m of Branch Channel III for the period of 365 days under Chawakpara-Anandanagar G.P. and Howrah Municipal Corporation area , Block- Bally-Jagacha , P.S Liluah of Howrah Drainage Sub-Division of Lower Damodar Construction Division. during the year 2024-2025. (2nd Call)
Contract No: WBIW/EE-I/LDCD/e-NIT- 1 / 2024 - 25, Sl. No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s P.K. Neogy And Co. (GSTN-19AALFP0326P1ZR) BID ID -5091137 1189449.00 4.00 1237027.00 Tweleve Lakh Thirty Seven Thousand Twenty Seven
2.00 PUSHPEN BOSE (GSTN-19AIWPB7070K1ZN) BID ID -5099183 1189449.00 -4.00 1141871.00 Eleven Lakh Fourty One Thousand Eight Hundred and Seventy One
3.00 LOKENATH CONSTRUCTION (GSTN-19CINPD5698G1ZN) BID ID -5102783 1189449.00 -.01 1189330.00 Eleven Lakh Eighty Nine Thousand Three Hundred and Thirty
4.00 M/S S.A. CONSTRUCTION(GSTN-NA)--5093681 1189449.00 -36.00 761247.00 Seven Lakh Sixty One Thousand Two Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S S.A. CONSTRUCTION(761247.00)
BOQ Summary Details Tender Title: WBIW/EE-I/LDCD/e-NIT-1/2024-25 Sl 2 Tender ID: 2024_IWD_689288_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.A. CONSTRUCTION 761247.00 L1
2 PUSHPEN BOSE 1141871.00 L2
3 LOKENATH CONSTRUCTION 1189330.00 L3
4 M/s P.K. Neogy And Co. 1237027.00 L4
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 .