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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.4 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹18.3 L+₹92,580 (5.32%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹21.3 L+₹3.9 L (22.3%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹22.5 L+₹5.0 L (29.0%)Rejected-Finance VILL P O JOYPUR P S KHARAGPUR DIST PASCHIM MEDINIPUR PIN 721301 | JOYPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721301 | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹22.7 L+₹5.3 L (30.3%)Rejected-Finance NORTH JAGADISHPUR ULUBERIA HOWRAH 711315 | ULUBERIA | HOWRAH | WEST BENGAL | 711315 | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹22.9 L
EMD Value
₹45,832
Closing Date
9 Oct 2024, 10:00 amClosed
Executive Engineer-I, LDCD
O/O EE-I/LDCD Fuleswar Uluberia Howrah
Emergent protection work at right embankment of Moja Damodar river in between Udaynarayanpur Maity para to Pratapchak Murikol in connection with Flood Protection and mitigation work and reducing vulnerability of people within Harali U.N.Pur G.P.
2024_IWD_762910_16
WBIW/EE-I/LDCD/e-sNIT-7/24-25
Open Tender
CIVIL WORKS
Percentage
7 days
Udaynarayanpur
Please refer Tender documents.
5 documents required · 5 mandatory
₹45,832
19 Dec 2024
5 Oct 2024
9 Oct 2024
6 Oct 2024
9 Oct 2024
6 Oct 2024
eProcurement System of Government of West Bengal Created By: SANDEEP KUMAR GUPTA Created Date/Time: 10-Oct-2024 03:16 PM Tender Title: WBIW/EE-I/LDCD/e-sNIT-7/24-25 Sl 16 Tender ID: 2024_IWD_762910_16
Tender Inviting Authority: Executive Engineer-I, Lower Damodar Construction Division
Name of Work: Emergent protection work at right embankment of Moja Damodar river in between Udaynarayanpur Maity para to Pratapchak Murikol in connection with Flood Protection and mitigation work and reducing vulnerability of people within Harali U.N.Pur G.P. under Block & P.S. - Udaynarayanpur ,Dist - Howrah
Contract No: WBIW/EE-I/LDCD/e-sNIT-7/2024-25, Sl.-16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARUN KUMAR GHOSH (GSTN-19AHXPG3864A1Z3) BID ID -5681234 2291595.14 -24.03 1740924.72 Seventeen Lakh Fourty Thousand Nine Hundred and Twenty Four
2.00 BENGAL CONSTRUCTION (GSTN-19AIJPM4837A1Z9) BID ID -5681961 2291595.14 -0.01 2291365.84 Twenty Two Lakh Ninty One Thousand Three Hundred and Sixty Five
3.00 SK MUNIR ALAM (GSTN-19ASFPS7575R1ZF) BID ID -5684214 2291595.14 -0.66 2276470.47 Twenty Two Lakh Seventy Six Thousand Four Hundred and Seventy
4.00 NIKHIL CHANDRA MONDAL (GSTN-19AFHPM3345N1ZY) BID ID -5684584 2291595.14 -7.11 2128662.60 Twenty One Lakh Twenty Eight Thousand Six Hundred and Sixty Two
5.00 SK SUROJUDDIN (GSTN-NA) BID ID -5684310 2291595.14 -19.99 1833505.16 Eighteen Lakh Thirty Three Thousand Five Hundred and Five
6.00 MIRAJ CONSTRUCTION (GSTN-NA) BID ID -5684105 2291595.14 -2.01 2245533.94 Twenty Two Lakh Fourty Five Thousand Five Hundred and Thirty Three
7.00 MARVELLOUS (GSTN-NA) BID ID -5684159 2291595.14 -1.01 2268449.89 Twenty Two Lakh Sixty Eight Thousand Four Hundred and Fourty Nine
Lowest Amount Quoted BY: TARUN KUMAR GHOSH(1740924.72)
BOQ Summary Details Tender Title: WBIW/EE-I/LDCD/e-sNIT-7/24-25 Sl 16 Tender ID: 2024_IWD_762910_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARUN KUMAR GHOSH (BID ID -5681234) 1740924.72 L1
2 SK SUROJUDDIN (BID ID -5684310) 1833505.16 L2
3 NIKHIL CHANDRA MONDAL (BID ID -5684584) 2128662.60 L3
4 MIRAJ CONSTRUCTION (BID ID -5684105) 2245533.94 L4
5 MARVELLOUS (BID ID -5684159) 2268449.89 L5
6 SK MUNIR ALAM (BID ID -5684214) 2276470.47 L6
7 BENGAL CONSTRUCTION (BID ID -5681961) 2291365.84 L7
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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