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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC | ₹7.3 L | L1 | Accepted-AOC LOWEST RATE |
| 2 | L2₹9.5 L+₹2.2 L (29.8%)Rejected-Finance 872 BLOCK E D RAJDANGA MAIN ROAD RAJDANGA MAIN ROAD KOLKATA KOLKATA WEST BENGAL 700107 | KOLKATA | WEST BENGAL | 700107 | ₹9.5 L+₹2.2 L (29.8%) | L2 | Rejected-Finance HIGHER RATE QUOTED |
| 3 | L3₹9.6 L+₹2.3 L (31.4%)Rejected-Finance BARUIPUR KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | ₹9.6 L+₹2.3 L (31.4%) | L3 | Rejected-Finance HIGHER RATE QUOTED |
| 4 | L4₹9.7 L+₹2.4 L (32.6%)Rejected-Finance | ₹9.7 L+₹2.4 L (32.6%) | L4 | Rejected-Finance HIGHER RATE QUOTED |
Tender Value
₹9.5 L
EMD Value
₹19,021
Closing Date
16 Dec 2021, 5:00 pmClosed
EE/MDD
BARUIPUR SOUTH 24 PARGANAS
Clearing and removal of water hyacinth including weeds, thick and thorny floating jungles along with clearing of jungles from the bank and slope of Adiganga channel in-betweenBhadurighat downstream
2021_IWD_354736_6
WBIW_EE_MDD_eNIT_5e_2021_22
Open Tender
CIVIL WORKS
Percentage
365 days
in Block and PS Baruipur Dist South 24 Parganas
Please refer Tender documents.
5 documents required · 5 mandatory
₹19,021
Yes
19 Jul 2022
9 Dec 2021
20 Dec 2021
9 Dec 2021
16 Dec 2021
9 Dec 2021
eProcurement System of Government of West Bengal Created By: SOMNATH DEV Created Date/Time: 05-Jan-2022 01:16 PM Tender Title: WBIWEEMDDe-NIT5e2021-22 /6 Tender ID: 2021_IWD_354736_6
Tender Inviting Authority: Executive Engineer, Mograhat Drainage Division, Irrigation & Waterways Directorate, Baruipur, South 24 Parganas, Kol-700144.
Name of Work : Clearing and removal of water hyacinth including weeds, thick and thorny floating jungles along with clearing of jungles from the bank and slope of Adiganga channel in-between Bhadurighat downstream (Ch. 17265.00 m.) and Suryapur Upstream (Ch. 21900.00 m) in Block & P.S. – Baruipur, Dist. – South 24 Parganas under Mograhat Drainage Division from 1st January’2022 to 31st December’2022.
Contract No: WBIW/EE/MDD/e-NIT-5(e)/2021-22, Sl. No. 6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AISHWARYA CONSTRUCTION & PROJECTS(GSTN-19AALFA0339H2ZH) 951032.00 -.10 950080.97 Nine Lakh Fifty Thousand Eighty
2.00 SABITA ENTERPRISE(GSTN-19AJUPM6992L1ZX) 951032.00 1.12 961683.56 Nine Lakh Sixty One Thousand Six Hundred and Eighty Three
3.00 N.K.COMPANY(GSTN-NA) 951032.00 -23.05 731819.12 Seven Lakh Thirty One Thousand Eight Hundred and Ninteen
4.00 TECHNO ENGINEERS CO-OP SOCIETY LTD(GSTN-NA) 951032.00 2.00 970052.64 Nine Lakh Seventy Thousand Fifty Two
Lowest Amount Quoted BY: N.K.COMPANY(731819.12)
BOQ Summary Details Tender Title: WBIWEEMDDe-NIT5e2021-22 /6 Tender ID: 2021_IWD_354736_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N.K.COMPANY 731819.12 L1
2 AISHWARYA CONSTRUCTION & PROJECTS 950080.97 L2
3 SABITA ENTERPRISE 961683.56 L3
4 TECHNO ENGINEERS CO-OP SOCIETY LTD 970052.64 L4
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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