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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43,739Accepted-AOC VILL BANPARULIA P O SONAMUKHI DIST BANKURA PIN 722207 | SONAMUKHI | BANKURA | WEST BENGAL | 722207 | L1 | Accepted-AOC L1 | |
| 2 | L2₹44,865+₹1,126 (2.57%)Rejected-Finance ADDRESS SONAMUKHI BANKURA PIN 722207 | BANKURA | WEST BENGAL | 722207 | L2 | Rejected-Finance OTHER THAN L1 | |
| 3 | L3₹44,884+₹1,145 (2.62%)Rejected-Finance ADDRESS SONAMUKHI DIST BANKURA PIN 722207 | BANKURA | WEST BENGAL | 722207 | L3 | Rejected-Finance OTHER THAN L1 | |
| 4 | L4₹49,299+₹5,560 (12.7%)Rejected-Finance ADDRESS SONAMUKHI BANKURA PIN 722207 | BANKURA | WEST BENGAL | 722207 | L4 | Rejected-Finance OTHER THAN L1 | |
| 5 | L5₹49,473+₹5,734 (13.1%)Rejected-Finance | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹91,599
EMD Value
₹1,832
Closing Date
6 Jan 2025, 12:00 pmClosed
EE-I,DCD
OFFICE OF THE EE-I,DCD
M/R to Canal in connection with Boro Irrigation 2025 from Ch.0.00 to Ch.135.00 of E-Danra and from ch 0.00 to ch 80.00 of B- Danra of Amarkanan (1) Sub-Division under Damodar Canal Division
2024_IWD_790462_3
WBIW/EE-I/DCD/e-NIT-27/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
PURBA BARDHAMAN
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,832
Yes
21 Jan 2025
28 Dec 2024
6 Jan 2025
28 Dec 2024
6 Jan 2025
28 Dec 2024
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 16-Jan-2025 04:46 PM Tender Title: WBIW/EE-I/DCD/eNIT-27/24-25SL3 Tender ID: 2024_IWD_790462_3
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:M/R to Canal in connection with Boro Irrigation 2025 from Ch.0.00 to Ch.135.00 of E-Danra and from ch 0.00 to ch 80.00 of B- Danra of Amarkanan (1) Sub-Division under Damodar Canal Division
Contract No: WBIW/EE - I/DCD/e-NIT-27 /2024-25 Sl. No. -3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARUN KUMAR BIT (GSTN-19ADSPB4153C1ZP) BID ID -5942673 91599.00 -51.00 44884.00 Fourty Four Thousand Eight Hundred and Eighty Four
2.00 HIMMAT ALI MIDYA (GSTN-19CFDPM5181G1Z9) BID ID -5958931 91599.00 -52.25 43739.00 Fourty Three Thousand Seven Hundred and Thirty Nine
3.00 SADRUL SEKH (GSTN-NA) BID ID -5957134 91599.00 -30.99 63212.00 Sixty Three Thousand Two Hundred and Tweleve
4.00 SANTANU CHEL (GSTN-NA) BID ID -5955315 91599.00 -46.18 49299.00 Fourty Nine Thousand Two Hundred and Ninty Nine
5.00 TAPAS CHATTERJEE (GSTN-NA) BID ID -5952604 91599.00 -51.02 44865.00 Fourty Four Thousand Eight Hundred and Sixty Five
6.00 ARUP BANERJEE (GSTN-NA) BID ID -5955866 91599.00 -45.99 49473.00 Fourty Nine Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: HIMMAT ALI MIDYA(43739.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT-27/24-25SL3 Tender ID: 2024_IWD_790462_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HIMMAT ALI MIDYA (BID ID -5958931) 43739.00 L1
2 TAPAS CHATTERJEE (BID ID -5952604) 44865.00 L2
3 TARUN KUMAR BIT (BID ID -5942673) 44884.00 L3
4 SANTANU CHEL (BID ID -5955315) 49299.00 L4
5 ARUP BANERJEE (BID ID -5955866) 49473.00 L5
6 SADRUL SEKH (BID ID -5957134) 63212.00 L6
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
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