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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC KHAJRI P O BACHHRI DIST HOWRAH PIN 711312 | KHAJRI | HOWRAH | WEST BENGAL | 711312 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹5.3 L+₹956 (0.18%)Rejected-Finance 47 A DKASHINPARA 1ST LANE BANSBERIA MUNICIPALITY P S MOGRA DIST HOOGHLY PIN 712502 | BANSBERIA | HOOGHLY | WEST BENGAL | 712502 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹5.3 L+₹1,062 (0.20%)Rejected-Finance MARGHURALI MAJU HOWRAH | HOWRAH | HOWRAH | WEST BENGAL | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹5.4 L+₹6,370 (1.20%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹5.3 L
EMD Value
₹10,616
Closing Date
5 May 2020, 5:30 pmClosed
EE-I Lower Damodar Construction Division
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.1600.0 m to 3400.0 m of Sheorapota khal and 0.00 m to 675.0 m of Nayanjuli khal for the period upto 15th March 2021
2020_IWD_282044_6
WBIW/EE-I/LDCD/eNIT-01/20-21
Open Tender
CIVIL WORKS
Percentage
300 days
Chakpara Anandanagar
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,616
Yes
18 May 2020
21 Apr 2020
6 May 2020
21 Apr 2020
5 May 2020
21 Apr 2020
eProcurement System of Government of West Bengal Created By: SUKANTA DAS Created Date/Time: 14-May-2020 02:26 PM Tender Title: WBIW/EE-I/LDCD/eNIT-01/20-21 Sl 6 Tender ID: 2020_IWD_282044_6
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.1600.0 m to 3400.0 m of Sheorapota khal & 0.00 m to 675.0 m of Nayanjuli khal & 0.00 to 2000.0 m of Pinjarapole khal for the period upto 15th March' 2021 of under Howrah Drainage Sub-Division of Lower Damadar Construction Division. during the year 2020-2021
Contract No: WBIW/EE-I/LDCD/e-NIT-01/2020-21, Sl. No.6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J. N. GHOSH AND CO 530787.00 -.02 530681.00 Five Lakh Thirty Thousand Six Hundred and Eighty One
2.00 PINAKI RANJAN DAS 530787.00 -.20 529725.00 Five Lakh Twenty Nine Thousand Seven Hundred and Twenty Five
3.00 DILIP KHAN 530787.00 0.00 530787.00 Five Lakh Thirty Thousand Seven Hundred and Eighty Seven
4.00 ARPAN PAL 530787.00 1.00 536095.00 Five Lakh Thirty Six Thousand Ninty Five
Lowest Amount Quoted BY: PINAKI RANJAN DAS(529725.00)
BOQ Summary Details Tender Title: WBIW/EE-I/LDCD/eNIT-01/20-21 Sl 6 Tender ID: 2020_IWD_282044_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PINAKI RANJAN DAS 529725.00 L1
2 J. N. GHOSH AND CO 530681.00 L2
3 DILIP KHAN 530787.00 L3
4 ARPAN PAL 536095.00 L4
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