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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC 2 11 SREE COLONY KOLKATA | KOLKATA | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹3.2 L+₹162.09 (0.05%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹3.2 L+₹324.18 (0.10%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 4 | Rejected-Technical RAIKAT PARA JALPAIGURI 735101 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735101 | - | Rejected-Technical unable to show the original document with in specified time against mail dated 25.5.22 |
Tender Value
₹3.2 L
EMD Value
₹6,484
Closing Date
19 May 2022, 5:00 pmClosed
EE_I_LDID
Singur Hooghly
Supplying unskilled labour for operating guarding cleaning of garbage from different regulator gates Total 11 nos. of gates for Kharif Irrigation 2022 Upto 31st October 2022 in P.S. Jamalpur Dhaniakhali Memari Block Jamalpur Dhaniakhali Memar
2022_IWD_379421_2
WBIW/EE-I/LDID/e-NIT- 03/2022-23
Open Tender
CIVIL WORKS
Percentage
120 days
Jamalpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,484
Yes
21 Jun 2022
10 May 2022
20 May 2022
10 May 2022
19 May 2022
10 May 2022
eProcurement System of Government of West Bengal Created By: TAPAN PAL Created Date/Time: 03-Jun-2022 12:28 PM Tender Title: WBIW/EE-I/LDI/e-NIT- 03/2022-23 Sl-2 Tender ID: 2022_IWD_379421_2
Tender Inviting Authority : Executive Engineer-I, Lower Damodar Irrigation Division, Irrigation & Waterways Directorate, Singur, Hooghly.
Name of Work :Supplying unskilled labour for operating, guarding & cleaning of garbage from different regulator gates(Total 11 nos. of gates) for Kharif Irrigation 2022 (Upto 31st October, 2022) in P.S. - Jamalpur, Dhaniakhali & Memari, Block - Jamalpur, Dhaniakhali & Memari-I and Dist. - Purba Bardhaman & Hooghly under Jaugram (I) Section & Boinchee (I) Section of Jamalpur (I) Sub-Division under Lower Damodar Irrigation Division.
Contract No: WBIW/EE-I/LDID/e-NIT-03/2022-23 Sl. No. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANCHARI(GSTN-19BSCPS7286R1ZH) 324177.00 0.00 324177.00 Three Lakh Twenty Four Thousand One Hundred and Seventy Seven
2.00 AMITAVA DAS(GSTN-NA) 324177.00 -.05 324014.91 Three Lakh Twenty Four Thousand Fourteen
3.00 JHARNA ENTERPRISE(GSTN-NA) 324177.00 -.10 323852.82 Three Lakh Twenty Three Thousand Eight Hundred and Fifty Two
Lowest Amount Quoted BY: JHARNA ENTERPRISE(323852.82)
BOQ Summary Details Tender Title: WBIW/EE-I/LDI/e-NIT- 03/2022-23 Sl-2 Tender ID: 2022_IWD_379421_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JHARNA ENTERPRISE 323852.82 L1
2 AMITAVA DAS 324014.91 L2
3 ANCHARI 324177.00 L3
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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