Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.6 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹38.7 L+₹7,353 (0.19%)Rejected-Finance | L2 | Rejected-Finance Being 2nd Lowest | |
| 3 | L3₹38.7 L+₹8,127 (0.21%)Rejected-Finance | L3 | Rejected-Finance Being 3rd Lowest | |
| 4 | Rejected-Technical ATHAROBANKI JIBANTALA SOUTH 24 PARGANAS 743329 | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | - | Rejected-Technical Credential Mismatch as per clause 1 of the e-SNIT |
Tender Value
₹38.7 L
EMD Value
₹77,398
Closing Date
19 Oct 2024, 2:00 pmClosed
EE-I_LDID
Lower Damodar Irrigation Division, P.O. and P.S. - Singur, Hooghly-712409
Flood protection and mitigation work for reducing vulnerability of people by Initial closing of Breach for a length of 160 mtr. at Mouza-Kedarpur, G.P. - Arunda , Block - Khanakul-I, Dist.- Hooghly on Right embankment of river Mundeswari under LDID
2024_IWD_763445_1
WBIW/EE-I/LDID/e-SNIT-12/24-25
Open Tender
CIVIL WORKS
Percentage
7 days
Kedarpur, G.P. - Arunda, Khanakul-I
Please refer Tender documents.
5 documents required · 5 mandatory
₹77,398
Yes
26 Jan 2025
16 Oct 2024
19 Oct 2024
16 Oct 2024
19 Oct 2024
16 Oct 2024
eProcurement System of Government of West Bengal Created By: DEVENDRA KUMAR SINGH Created Date/Time: 22-Oct-2024 02:54 PM Tender Title: WBIW/EE-I/LDID/e-SNIT-12/24-25 Sl-1 Tender ID: 2024_IWD_763445_1
Tender Inviting Authority : Executive Engineer-I, Lower Damodar Irrigation Division
Name of Work :Flood protection and mitigation work for reducing vulnerability of people by Initial closing of Breach for a length of 160 mtr. at Mouza-Kedarpur, G.P. - Arunda , Block - Khanakul-I, Dist.- Hooghly on Right embankment of river Mundeswari under Lower Damodar Irrigation Division.
Contract No : WBIW/EE-I/LDID/e-SNIT-12/ 2024-25/ Sl-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UJJAL KUMAR DUTTA (GSTN-19AGQPD3500L1ZB) BID ID -5694326 3869885.00 0.00 3869885.00 Thirty Eight Lakh Sixty Nine Thousand Eight Hundred and Eighty Five
2.00 D R BROTHERS (GSTN-19AAEFD2344L1ZC) BID ID -5695497 3869885.00 -.21 3861758.00 Thirty Eight Lakh Sixty One Thousand Seven Hundred and Fifty Eight
3.00 NABA KUMAR BANK (GSTN-19ADXPB9508J1ZW) BID ID -5695556 3869885.00 -.02 3869111.00 Thirty Eight Lakh Sixty Nine Thousand One Hundred and Eleven
Lowest Amount Quoted BY: D R BROTHERS(3861758.00)
BOQ Summary Details Tender Title: WBIW/EE-I/LDID/e-SNIT-12/24-25 Sl-1 Tender ID: 2024_IWD_763445_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D R BROTHERS (BID ID -5695497) 3861758.00 L1
2 NABA KUMAR BANK (BID ID -5695556) 3869111.00 L2
3 UJJAL KUMAR DUTTA (BID ID -5694326) 3869885.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .