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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹13.5 L+₹676 (0.05%)Rejected-Finance 223 N DHARMAPALLY TENTULTALA ASANSOL BURDWAN WEST BENGAL 713304 | ASANSOL | BURDWAN | WEST BENGAL | 713304 | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹13.8 L+₹27,717 (2.05%)Rejected-Finance VILL P O JOYPUR P S KHARAGPUR DIST PASCHIM MEDINIPUR PIN 721301 | JOYPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721301 | L3 | Rejected-Finance 3rd Lowest |
Tender Value
₹13.5 L
EMD Value
₹27,041
Closing Date
31 Jan 2023, 5:00 pmClosed
EE-II,LDCD
Office of the Executive Engineers Lower Damodar Construction Division Fuleswar, Uluberia, Howrah-711316
Urgent Filling of Ditches at the country side of the Hooghly River Right embankment near Nisarga House Mondal House Shib Mandir and wooden shop to prevent the seepage of river watertowards country side in G.P-Belari Block Shyampur-I Dist- How.
2023_IWD_446699_11
WBIW/EEII/LDCD/e-NIT22/2022-23
Open Tender
CIVIL WORKS
Percentage
15 days
Shyampur-I
Please refer Tender documents.
5 documents required · 5 mandatory
₹27,041
Yes
6 Apr 2023
17 Jan 2023
1 Feb 2023
17 Jan 2023
31 Jan 2023
17 Jan 2023
eProcurement System of Government of West Bengal Created By: ANJAN MONDAL Created Date/Time: 10-Feb-2023 02:26 PM Tender Title: WBIW/EEII/LDCD/eNIT-22/22-23 SL11 Tender ID: 2023_IWD_446699_11
Tender Inviting Authority: Executive Engineer-II, Lower Damodar Construction Division
Urgent Filling of Ditches at the country side of the Hooghly River Right embankment near Nisarga House , Mondal House, Shib Mandir and wooden shop to prevent the seepage of river water towards country side in G.P-Belari, Block Shyampur-I, District-Howrah under Seijberia Irrigation Sub-Division of Lower Damodar Construction Division.
Contract No: WBIW/EE-II/LDCD/e-NIT-22/2022-23, Sl. No.11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA SANTOSHI ENTERPRISE(GSTN-19AQUPM7871K1ZP) 1352073.00 -.05 1351397.00 Thirteen Lakh Fifty One Thousand Three Hundred and Ninty Seven
2.00 BENGAL CONSTRUCTION(GSTN-19AIJPM4837A1Z9) 1352073.00 0.00 1352073.00 Thirteen Lakh Fifty Two Thousand Seventy Three
3.00 MIRAJ CONSTRUCTION(GSTN-NA) 1352073.00 2.00 1379114.00 Thirteen Lakh Seventy Nine Thousand One Hundred and Fourteen
Lowest Amount Quoted BY: MAA SANTOSHI ENTERPRISE(1351397.00)
BOQ Summary Details Tender Title: WBIW/EEII/LDCD/eNIT-22/22-23 SL11 Tender ID: 2023_IWD_446699_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SANTOSHI ENTERPRISE 1351397.00 L1
2 BENGAL CONSTRUCTION 1352073.00 L2
3 MIRAJ CONSTRUCTION 1379114.00 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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