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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹88,215Accepted-AOC VILL BIBIRAIT P O CHAKBORALI P S BHANGAR DIST SOUTH 24 PARGANAS PIN 743502 | SOUTH 24 PARGANAS | WEST BENGAL | 743502 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹88,220+₹5 (<0.01%)Rejected-Finance SECH ABASAN FF BLOCK SALT LAKE SECTOR III KOLKATA 700106 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700106 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹98,132+₹9,917 (11.2%)Rejected-Finance VILL P O SHIBRAMPUR P S NAMKHANA DISTRICT SOUTH 24 PARGANAS PIN 743357 | SHIBRAMPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743357 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹1.1 L+₹18,738 (21.2%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹1.1 L
EMD Value
₹2,205
Closing Date
18 Dec 2024, 4:00 pmClosed
EXECUTIVE ENGINEER-II CANALS DIVISION
OFFICE OF THE EE-II CANALS DIVISION_SECH ABASAN SALTLAKE SECTOR-III KOLKATA
Operating of Tangra Sluice Gate (3 Vent) throughout the Boro season of 2024-25 under Diamond Harbour (Irrigation) Sub Division of Canals Division
2024_IWD_775428_3
WBIW/EE-II/CD/e-NIT29e/2024-25
Open Tender
CIVIL WORKS
Percentage
150 days
Dist South 24 Parganas
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,205
Yes
21 Jan 2025
2 Dec 2024
20 Dec 2024
2 Dec 2024
18 Dec 2024
2 Dec 2024
eProcurement System of Government of West Bengal Created By: AMIT KUMAR BANERJEE Created Date/Time: 24-Dec-2024 04:56 PM Tender Title: WBIW/EE-II/CD/eNIT29/24-25/SL3 Tender ID: 2024_IWD_775428_3
Tender Inviting Authority: EXECUTIVE ENGINEER-II, CANALS DIVISION, I & W DIRECTORATE.
Name of Work:"Operating of Tangra Sluice Gate (3 Vent) throughout the Boro season of 2024-25 under Diamond Harbour (Irrigation) Sub Division of Canals Division."
Contract No: WBIW/EE-II/CD/e-NIT-29e/2024-25, SL No.03.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S B CONSTRUCTION AND CO (GSTN-19AMTPM7895G1ZZ) BID ID -5813446 110261.00 -19.99 88215.00 Eighty Eight Thousand Two Hundred and Fifteen
2.00 UTILITY UNEMPLOYED ENGINEERS CO OP SOCI LTD (GSTN-19AAAAU1075G1ZI) BID ID -5832170 110261.00 -19.99 88220.00 Eighty Eight Thousand Two Hundred and Twenty
3.00 M/S. BISWAJIT KANP (GSTN-19DWDPK2488C1ZF) BID ID -5863308 110261.00 -11.00 98132.00 Ninty Eight Thousand One Hundred and Thirty Two
4.00 GOUR HARI NASKAR (GSTN-NA) BID ID -5879004 110261.00 -3.00 106953.00 One Lakh Six Thousand Nine Hundred and Fifty Three
Lowest Amount Quoted BY: S B CONSTRUCTION AND CO(88215.00)
BOQ Summary Details Tender Title: WBIW/EE-II/CD/eNIT29/24-25/SL3 Tender ID: 2024_IWD_775428_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S B CONSTRUCTION AND CO (BID ID -5813446) 88215.00 L1
2 UTILITY UNEMPLOYED ENGINEERS CO OP SOCI LTD (BID ID -5832170) 88220.00 L2
3 M/S. BISWAJIT KANP (BID ID -5863308) 98132.00 L3
4 GOUR HARI NASKAR (BID ID -5879004) 106953.00 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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