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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC BHEDIA DIST PURBA BARDHAMAN | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹2.8 L+₹166 (0.06%)Rejected-Finance VILL PO BHEDIA DIST BARDHAMAN | L2 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 3 | L3₹2.8 L+₹221 (0.08%)Rejected-Finance 24 EAST AVENUE BIDHAN NAGAR MIDNAPORE PASCHIM MEDINIPUR WEST BENGAL 721101 | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L3 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 4 | L4₹2.8 L+₹360 (0.13%)Rejected-Finance 60 A HALISAHAR RAMSITA GOLI MAIN ROAD P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 5 | L5₹2.8 L+₹471 (0.17%)Rejected-Finance 61 KALI BAZAR AMTALA BARDHAMAN | BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L5 | Rejected-Finance REJECTED AS QUOTED HIGHER |
Tender Value
₹2.8 L
EMD Value
₹5,545
Closing Date
12 Sept 2024, 5:00 pmClosed
EE DHWD
Office of the Executive Engineer Damodar Head Works Division DVC NEW COLONY DURGAPUR-2
Emergent repair of rain cuts and earth slips in between 12.50 Km to 13.00 Km of Ajoy right embankment including repairing bank cuts and ghoges of Village fatepur in Block and Ps-Mongalkote, Dist.- Purba Bardhaman.
2024_IWD_743081_9
WBIW/EE/DHWD/NIT-05(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
10 days
fatepur in Block and Ps-Mongalkote
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,545
Yes
25 Sept 2024
5 Sept 2024
12 Sept 2024
5 Sept 2024
12 Sept 2024
5 Sept 2024
eProcurement System of Government of West Bengal Created By: SANJOY MAJUMDER Created Date/Time: 23-Sep-2024 01:49 PM Tender Title: WBIW/EE/DHWD/NIT-05(e)/24-25/9 Tender ID: 2024_IWD_743081_9
Tender Inviting Authority: Executive Engineer, Damodar Headworks Division, Durgapur-02, Paschim Bardhaman.
Name of Work: Emergent repair of rain cuts and earth slips in between 12.50 Km to 13.00 Km of Ajoy right embankment including repairing bank cuts and ghoges of Village fatepur in Block & Ps-Mongalkote, Dist.- Purba Bardhaman.
Contract No: WBIW/EE/DHWD/e-NIT-05(e)/2024-25 SL NO-09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBRATA DAS (GSTN-19AFFPD1538L1ZE) BID ID -5550153 277248.000 -0.090 276998.477 Two Lakh Seventy Six Thousand Nine Hundred and Ninty Eight
2.00 M/S GANAPATI CONSTRUCTION (GSTN-19AWQPG1432L1Z8) BID ID -5536158 277248.000 -0.000 277248.000 Two Lakh Seventy Seven Thousand Two Hundred and Fourty Eight
3.00 SUBIR MUKHERJEE (GSTN-NA) BID ID -5552995 277248.000 -0.110 276943.027 Two Lakh Seventy Six Thousand Nine Hundred and Fourty Three
4.00 MITALI CONSTRUCTION (GSTN-NA) BID ID -5552142 277248.000 -0.040 277137.101 Two Lakh Seventy Seven Thousand One Hundred and Thirty Seven
5.00 UTPAL GHOSH (GSTN-NA) BID ID -5562935 277248.000 -0.170 276776.678 Two Lakh Seventy Six Thousand Seven Hundred and Seventy Six
Lowest Amount Quoted BY: UTPAL GHOSH(276776.678)
BOQ Summary Details Tender Title: WBIW/EE/DHWD/NIT-05(e)/24-25/9 Tender ID: 2024_IWD_743081_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTPAL GHOSH (BID ID -5562935) 276776.678 L1
2 SUBIR MUKHERJEE (BID ID -5552995) 276943.027 L2
3 SUBRATA DAS (BID ID -5550153) 276998.477 L3
4 MITALI CONSTRUCTION (BID ID -5552142) 277137.101 L4
5 M/S GANAPATI CONSTRUCTION (BID ID -5536158) 277248.000 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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