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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.7 L+₹73,906 (24.6%)Rejected-Finance 001 SHREE HARSIDDHIKRUPA VADODARA MADANZAPA ROAD MADANZAPA ROAD VADODARA GUJARAT 390001 | VADODARA | GUJARAT | 390001 | L2 | Rejected-Finance OTHER THAN L1 | |
| 3 | L3₹3.9 L+₹87,619 (29.2%)Rejected-Finance SAHEBNAGAR AGRAADWIR DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L3 | Rejected-Finance OTHER THAN L1 | |
| 4 | L4₹4.0 L+₹97,359 (32.5%)Rejected-Finance NATUNGRAM | L4 | Rejected-Finance OTHER THAN L1 | |
| 5 | L5₹4.0 L+₹1.0 L (33.7%)Rejected-Finance AT BHUTASWAR P O SANBANDHA DIST BANKURA 722180 | BANKURA | BANKURA | WEST BENGAL | 722180 | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹3.9 L
EMD Value
₹7,792
Closing Date
5 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE-II,DCD
OFFICE OF THE EE-II,DCD
Maintenance and Repair of Galsi (I) Section office building and its premises of D.C.No.-III Sub-Division under DC Division at Block-Galsi-II, District-Purba Bardhaman.(3rd call).
2024_IWD_764580_1
WBIW/EE-II/DCD/eNIT-20/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
PURBA BARDHAMAN
Please refer Tender documents.
7 documents required · 7 mandatory
₹7,792
Yes
18 Feb 2025
28 Oct 2024
5 Nov 2024
28 Oct 2024
5 Nov 2024
28 Oct 2024
eProcurement System of Government of West Bengal Created By: BIPLOB KANTI ROY Created Date/Time: 12-Nov-2024 04:34 PM Tender Title: WBIW/EE-II/DCD/eNIT20/24-25SL1 Tender ID: 2024_IWD_764580_1
Tender Inviting Authority: EXECUTIVE ENGINEER-II, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:Maintenance & Repair of Galsi (I) Section office building & its premises of D.C.No.-III Sub-Division under DC Division at Block-Galsi-II, District-Purba Bardhaman.(3rd call)
Contract No: WBIW/EE - II/DCD/e-NIT-20 /2024-25 Sl. No. -1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JYOTI ENTERPRISE (GSTN-19AMLPB2019D1ZI) BID ID -5736440 389589.00 -4.02 373928.00 Three Lakh Seventy Three Thousand Nine Hundred and Twenty Eight
2.00 NIJAMUDDIN SEIKH (GSTN-NA) BID ID -5737419 389589.00 -.50 387641.00 Three Lakh Eighty Seven Thousand Six Hundred and Fourty One
3.00 UTTAM KUMAR GHOSH (GSTN-NA) BID ID -5739804 389589.00 3.00 401277.00 Four Lakh One Thousand Two Hundred and Seventy Seven
4.00 MOLLA SAFIKUL ALAM (GSTN-NA) BID ID -5739766 389589.00 2.00 397381.00 Three Lakh Ninty Seven Thousand Three Hundred and Eighty One
5.00 SAMBHUNATH MONDAL (GSTN-NA) BID ID -5732985 389589.00 -22.99 300022.00 Three Lakh Twenty Two
Lowest Amount Quoted BY: SAMBHUNATH MONDAL(300022.00)
BOQ Summary Details Tender Title: WBIW/EE-II/DCD/eNIT20/24-25SL1 Tender ID: 2024_IWD_764580_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMBHUNATH MONDAL (BID ID -5732985) 300022.00 L1
2 JYOTI ENTERPRISE (BID ID -5736440) 373928.00 L2
3 NIJAMUDDIN SEIKH (BID ID -5737419) 387641.00 L3
4 MOLLA SAFIKUL ALAM (BID ID -5739766) 397381.00 L4
5 UTTAM KUMAR GHOSH (BID ID -5739804) 401277.00 L5
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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