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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC BARUIPUR KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹8.1 L+₹8,446 (1.05%)Rejected-Finance 000 UKHRA GURUDWARA ROAD UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹8.1 L+₹9,331 (1.16%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹8.0 L
EMD Value
₹16,088
Closing Date
1 Mar 2021, 10:30 amClosed
EE-I LOWER DAMODAR CONSTRUCTION DIVISION
Office of the Executive Engineers Lower Damodar Construction Division Fuleswar, Uluberia, Howrah-711316
Clearing removing of water hyacinth including clearing of Jungles along the slope bank and removal of debris for the period of April 2021 to 15.03.2022 From Harer Pole to Bipannapara RCC Bridge of Saraswati River
2021_IWD_322955_14
WBIW/EE-I/LDCD/e-NIT-11 /2020-21
Open Tender
CIVIL WORKS
Percentage
365 days
Domjur
Please refer Tender documents.
5 documents required · 5 mandatory
₹16,088
Yes
18 May 2021
4 Feb 2021
1 Mar 2021
4 Feb 2021
1 Mar 2021
4 Feb 2021
eProcurement System of Government of West Bengal Created By: SUKANTA DAS Created Date/Time: 13-May-2021 03:51 PM Tender Title: WBIW/EE-I/LDCD/ e-NIT-11/ 2020-21 Sl14 Tender ID: 2021_IWD_322955_14
Tender Inviting Authority: Executive Engineer-I, Lower Damodar Construction Division
Name of Work: Clearing & removing of water hyacinth including clearing of Jungles along the slope bank and removal of debris for the period of April 2021 to 15.03.2022 From Harer Pole to Bipannapara RCC Bridge of Saraswati River in Block & PS- Domjur, Dist- Howrah under Lower Damodar Construction Sub- Division No.-IV of Lower Damodar Construction Division during the year 2021-22.
Contract No: WBIW/EE-I/LDCD/e-NIT-11/2020-21, Sl. No.14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SABITA ENTERPRISE(GSTN-19AJUPM6992L1ZX) 804393.00 -.05 803991.00 Eight Lakh Three Thousand Nine Hundred and Ninty One
2.00 DEBI ENTERPRISE(GSTN-19AJQPN1755Q1Z7) 804393.00 1.11 813322.00 Eight Lakh Thirteen Thousand Three Hundred and Twenty Two
3.00 JOY GURU ENTERPRISE(GSTN-NA) 804393.00 1.00 812437.00 Eight Lakh Tweleve Thousand Four Hundred and Thirty Seven
Lowest Amount Quoted BY: SABITA ENTERPRISE(803991.00)
BOQ Summary Details Tender Title: WBIW/EE-I/LDCD/ e-NIT-11/ 2020-21 Sl14 Tender ID: 2021_IWD_322955_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABITA ENTERPRISE 803991.00 L1
2 JOY GURU ENTERPRISE 812437.00 L2
3 DEBI ENTERPRISE 813322.00 L3
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