Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-AOC ADDRESS SONAMUKHI BANKURA PIN 722207 | BANKURA | WEST BENGAL | 722207 | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.1 L+₹6,144 (0.76%)Rejected-Finance VILL BODHPUR PO BEGUT DISTRICT PURBA BARDHAMAN | BEGUT | PURBA BARDHAMAN | WEST BENGAL | L2 | Rejected-Finance OTHER THAN L1 | |
| 3 | L3₹8.2 L+₹12,201 (1.52%)Rejected-Finance 27 1 RAM KRISHNA PALLY KALINA ROAD BURDWAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L3 | Rejected-Finance OTHER THAN L1 | |
| 4 | L4₹8.5 L+₹44,908 (5.58%)Rejected-Finance | L4 | Rejected-Finance OTHER THAN L1 | |
| 5 | L5₹8.7 L+₹60,224 (7.48%)Rejected-Finance VILL P O HURIA DIST PURBA BARDHAMAN PIN 713424 | HURIA | PURBA BARDHAMAN | WEST BENGAL | 713424 | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹8.7 L
EMD Value
₹17,306
Closing Date
20 Feb 2023, 12:00 pmClosed
EE-I,DCD
OFFICE OF THE EE-I,DCD
Estimate for Canal gate operation at ch.1310.00 of L.B.M.C.and ch 1414.00 of LBMC with diffreent distributeries of LBMC in connection with Boro Irrigation 2023 at mouza - Pursa and Uchagram in Block - Galsi-I in the
2023_IWD_471250_2
WBIW/EE- I/DCD/e N IT -34/2022 -23
Open Tender
CIVIL WORKS
Percentage
90 days
PURBA BARDHAMAN
Please refer Tender documents.
5 documents required · 5 mandatory
₹17,306
Yes
10 Mar 2023
13 Feb 2023
20 Feb 2023
13 Feb 2023
20 Feb 2023
13 Feb 2023
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 24-Feb-2023 12:08 PM Tender Title: WBIW/EE-I/DCD/eNIT34/22-23SL2 Tender ID: 2023_IWD_471250_2
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:Estimate for Canal gate operation at ch.1310.00 of L.B.M.C.and ch 1414.00 of LBMC with diffreent distributeries of LBMC in connection with Boro Irrigation 2023 at mouza - Pursa and Uchagram in Block - Galsi-I in the District of Purba Bardhaman within Pursa Section of Head- Qtr. Sub Division under D. C. Division.
Contract No: WBIW/EE - I/DCD/e-NIT-34 /2022-23 Sl. No. -2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Dee Kay Engineering Corporation(GSTN-NA) 865288.00 -1.77 849972.00 Eight Lakh Fourty Nine Thousand Nine Hundred and Seventy Two
2.00 SHANKAR KINKAR MONDAL(GSTN-NA) 865288.00 -6.25 811208.00 Eight Lakh Eleven Thousand Two Hundred and Eight
3.00 SK BADRUL HUDA(GSTN-NA) 865288.00 0.00 865288.00 Eight Lakh Sixty Five Thousand Two Hundred and Eighty Eight
4.00 SANTANU CHEL(GSTN-NA) 865288.00 -6.96 805064.00 Eight Lakh Five Thousand Sixty Four
5.00 SUKUMAR KUNDU(GSTN-NA) 865288.00 -5.55 817265.00 Eight Lakh Seventeen Thousand Two Hundred and Sixty Five
Lowest Amount Quoted BY: SANTANU CHEL(805064.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT34/22-23SL2 Tender ID: 2023_IWD_471250_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTANU CHEL 805064.00 L1
2 SHANKAR KINKAR MONDAL 811208.00 L2
3 SUKUMAR KUNDU 817265.00 L3
4 M/S Dee Kay Engineering Corporation 849972.00 L4
5 SK BADRUL HUDA 865288.00 L5
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 .