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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LAccepted-AOC 27 1 RAM KRISHNA PALLY KALINA ROAD BURDWAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.3 L+₹15,045 (1.36%)Rejected-Finance | L2 | Rejected-Finance other than L1 | |
| 3 | L3₹11.3 L+₹20,831 (1.88%)Rejected-Finance | L3 | Rejected-Finance other than L1 | |
| 4 | L4₹11.3 L+₹21,988 (1.98%)Rejected-Finance SEHARABAZAR POST SEHARA DISTRICT PURBA BARDHAMAN | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L4 | Rejected-Finance other than L1 | |
| 5 | Rejected-Technical 575 JUGIPUKUR GORERDHAR EAST CHANDANNAGAR HOOGHLY 712136 | CHANDANNAGAR | HOOGHLY | WEST BENGAL | 712136 | - | Rejected-Technical CREDENTIAL MISMATCH |
Tender Value
₹12.9 L
EMD Value
₹25,717
Closing Date
8 Jun 2020, 11:30 amClosed
EXECUTIVE ENGINEER-I,DCD
DAMODAR CANAL DIVISION,COURT COMPOUND,PURBA BARDDHAMAN
Supplying of Mazdoor(Male/Female) for watching and guarding and Mathor Mazdoor for clearing and Sweeping purpose under Kanainatsal Section of D.C. Hd. Qr. Sub-Division with in Damodar Canal. Division from 01/08/2020 to 30/11/2020.
2020_IWD_283360_2
WBIW/EE-I/DCD/e-NIT-06/2020-21
Open Tender
CIVIL WORKS
Percentage
122 days
PURBA BARDDHAMAN
Please refer Tender documents.
5 documents required · 5 mandatory
₹25,717
Yes
22 Sept 2020
23 May 2020
8 Jun 2020
23 May 2020
8 Jun 2020
23 May 2020
eProcurement System of Government of West Bengal Created By: BHASWAR SURYA MANDAL Created Date/Time: 19-Jun-2020 03:07 PM Tender Title: WBIW/EE-I/DCD/e-NIT-06SLNO2 Tender ID: 2020_IWD_283360_2
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work: Supplying of Mazdoor(Male/Female) for watching and guarding and Mathor Mazdoor for clearing and Sweeping purpose under Kanainatsal Section of D.C. Hd. Qr. Sub-Division with in Damodar Canal. Division from 01/08/2020 to 30/11/2020.
Contract No: WBIW/EE - I/DCD/e-NIT-06 /2020-21 Sl. No. - 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEBSINDHU DATTA 1285842.00 -12.50 1125111.75 Eleven Lakh Twenty Five Thousand One Hundred and Eleven
2.00 SUKUMAR KUNDU 1285842.00 -13.67 1110067.40 Eleven Lakh Ten Thousand Sixty Seven
3.00 ARUN KUMAR SAMANTA 1285842.00 -12.05 1130898.04 Eleven Lakh Thirty Thousand Eight Hundred and Ninty Eight
4.00 RAINA ENGINEERS CO. OPERATIVE SOCIETY LTD. 1285842.00 -11.96 1132055.30 Eleven Lakh Thirty Two Thousand Fifty Five
Lowest Amount Quoted BY: SUKUMAR KUNDU(1110067.40)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/e-NIT-06SLNO2 Tender ID: 2020_IWD_283360_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKUMAR KUNDU 1110067.40 L1
2 DEBSINDHU DATTA 1125111.75 L2
3 ARUN KUMAR SAMANTA 1130898.04 L3
4 RAINA ENGINEERS CO. OPERATIVE SOCIETY LTD. 1132055.30 L4
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