Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98,405Accepted-AOC | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹1.1 L+₹10,087.62 (10.3%)Rejected-Finance 656 BACHARPARA BAKRAHAT ROAD KOLKATA 700063 | KOLKATA | KOLKATA | WEST BENGAL | 700063 | L2 | Rejected-Finance HIGHER RATE | |
| 3 | L3₹1.6 L+₹57,567.12 (58.5%)Rejected-Finance | L3 | Rejected-Finance HIGHER RATE | |
| 4 | L4₹1.7 L+₹76,377.04 (77.6%)Rejected-Finance 4 E K N BANERJEE ROAD KOLKATA 700 057 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | L4 | Rejected-Finance HIGHER RATE | |
| 5 | L5₹1.8 L+₹76,784.96 (78.0%)Rejected-Finance UTTAR BADEHOOGLY MONDAL PARA MALANCHA MAHINAGAR SONARPUR SOUTH 24 PARGANAS PIN 700145 | SONARPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700145 | L5 | Rejected-Finance HIGHER RATE |
Tender Value
₹2.4 L
EMD Value
₹4,799
Closing Date
5 Jul 2024, 2:00 pmClosed
EE/MDD
BARUIPUR SOUTH 24 PARGANAS
Clearing and removing floating water hyacinth in between Mallickpur Rly gate and Sasta Sunder outlet for a length of 3 point 50 km of Branch Channel of Adiganga Khal for Four months
2024_IWD_701231_12
e-N.I.T No - WBIW/EE/MDD/e-NIT3/24-25
Open Tender
CIVIL WORKS
Percentage
120 days
Hariharpur GP under Block P S Baruipur District-
Please refer Tender documents.
5 documents required · 5 mandatory
₹4,799
Yes
11 Sept 2024
28 Jun 2024
8 Jul 2024
28 Jun 2024
5 Jul 2024
28 Jun 2024
eProcurement System of Government of West Bengal Created By: SOMNATH DEV Created Date/Time: 06-Aug-2024 03:31 PM Tender Title: e-N.I.T No - WBIW/EE/MDD/e-NIT-3e/24-25/12 Tender ID: 2024_IWD_701231_12
Tender Inviting Authority: Executive Engineer, Mograhat Drainage Division, Irrigation & Waterways Directorate, Baruipur, South 24 Parganas, Kol-700144.
Name of Work : Clearing and removing floating water hyacinth in between Mallickpur Rly gate and Sasta Sunder outlet for a length of 3.50 km of Branch Channel of Adiganga Khal for 4 (Four) months in Hariharpur G.P under Block& P.S-Baruipur, District-Soutth 24 Parganas.
Contract No: WBIW/EE/MDD/e-NIT-3(e)/2024-25, Sl. No. 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P P CONSTRUCTION (GSTN-19AYAPP9319D3Z8) BID ID -5147634 239953.00 -58.99 98404.73 Ninty Eight Thousand Four Hundred and Four
2.00 Indrashan Enterprises (GSTN-19EQBPK4571F1ZQ) BID ID -5164770 239953.00 -54.79 108492.35 One Lakh Eight Thousand Four Hundred and Ninty Two
3.00 M/S K. M. ENTERPRISE(GSTN-NA)--5148556 239953.00 -26.99 175189.69 One Lakh Seventy Five Thousand One Hundred and Eighty Nine
4.00 JOYDEV SARDAR(GSTN-NA)--5152783 239953.00 -35.00 155971.85 One Lakh Fifty Five Thousand Nine Hundred and Seventy One
5.00 RUDRA ENTERPRISE(GSTN-NA)--5155423 239953.00 -27.16 174781.77 One Lakh Seventy Four Thousand Seven Hundred and Eighty One
6.00 A P ENTERPRISE(GSTN-NA)--5158445 239953.00 -19.10 194122.22 One Lakh Ninty Four Thousand One Hundred and Twenty Two
Lowest Amount Quoted BY: P P CONSTRUCTION(98404.73)
BOQ Summary Details Tender Title: e-N.I.T No - WBIW/EE/MDD/e-NIT-3e/24-25/12 Tender ID: 2024_IWD_701231_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P P CONSTRUCTION 98404.73 L1
2 Indrashan Enterprises 108492.35 L2
3 JOYDEV SARDAR 155971.85 L3
4 RUDRA ENTERPRISE 174781.77 L4
5 M/S K. M. ENTERPRISE 175189.69 L5
6 A P ENTERPRISE 194122.22 L6
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 .