Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80,247.28Accepted-AOC 17 5 KP ROY LANE ROAD KOLKATA 700031 | KOLKATA | KOLKATA | WEST BENGAL | 700031 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹1.4 L+₹56,591.54 (70.5%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹1.4 L+₹60,840.67 (75.8%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹1.4 L+₹64,239.97 (80.1%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹1.7 L
EMD Value
₹3,399
Closing Date
26 Jun 2024, 4:00 pmClosed
EE MDD-II
Office of the Executive Engineer Metropolitan Drainage Division No.-II Jalasampad Bhavan(7th Floor), Bidhannagar, Kolkata- 700 091
Routine Care , Maintenance of Garden at back side and in between of Pump Houses at New Chowbhaga Pumping Station Campus, P.S.- Anandapur, Ward No.108 during the year 2024-25 under M.D.D. - II
2024_IWD_694986_6
WBIW/EE/MDD-II/e-NIT-03/ 2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
P.S. Anandapur
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,399
Yes
22 Aug 2024
18 Jun 2024
27 Jun 2024
18 Jun 2024
26 Jun 2024
18 Jun 2024
eProcurement System of Government of West Bengal Created By: UTALPARNA SENGUPTA SARKAR Created Date/Time: 09-Jul-2024 03:19 PM Tender Title: WBIW/EE/MDD-II/e-NIT-03/ 2024-25 SL-6 Tender ID: 2024_IWD_694986_6
Tender Inviting Authority :- Executive Engineer, Metropolitan Drainage Divn. No.- II, Salt Lake City, Kolkata 700091.
Name of Work :- "Routine Care & Maintenance of Garden at back side and in between of Pump Houses at New Chowbhaga Pumping Station Campus, P.S.- Anandapur, Ward No.108 during the year 2024-25 under M.D.D. - II ."
Contract No: WBIW/EE/MDD-II/e-NIT-03/2024-25 (S.L. No. 06)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 veinsys Technology Pvt Ltd (GSTN-19AADCV5038P1ZO) BID ID -5106132 169965.00 -52.79 80247.28 Eighty Thousand Two Hundred and Fourty Seven
2.00 RAJESHWAR NURSERY(GSTN-NA)--5088181 169965.00 -19.49 136838.82 One Lakh Thirty Six Thousand Eight Hundred and Thirty Eight
3.00 RAKESH NURSERY(GSTN-NA)--5088315 169965.00 -14.99 144487.25 One Lakh Fourty Four Thousand Four Hundred and Eighty Seven
4.00 MANJU NURSERY(GSTN-NA)--5088273 169965.00 -16.99 141087.95 One Lakh Fourty One Thousand Eighty Seven
Lowest Amount Quoted BY: veinsys Technology Pvt Ltd(80247.28)
BOQ Summary Details Tender Title: WBIW/EE/MDD-II/e-NIT-03/ 2024-25 SL-6 Tender ID: 2024_IWD_694986_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 veinsys Technology Pvt Ltd 80247.28 L1
2 RAJESHWAR NURSERY 136838.82 L2
3 MANJU NURSERY 141087.95 L3
4 RAKESH NURSERY 144487.25 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 .