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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹2.0 L+₹1,206 (0.59%)Rejected-Finance D 79 DANKUNI HOUSING DANKUNI HOOGHLY 712311 | DANKUNI | HOOGHLY | WEST BENGAL | 712311 | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹2.0 L+₹1,308 (0.64%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹2.0 L+₹1,349 (0.66%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹2.1 L+₹5,520 (2.72%)Rejected-Finance 656 BACHARPARA BAKRAHAT ROAD KOLKATA 700063 | KOLKATA | KOLKATA | WEST BENGAL | 700063 | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹2.0 L
EMD Value
₹4,089
Closing Date
12 Aug 2024, 2:00 pmClosed
EE-II, LDID, Singur, Hooghly
O/o EE-II, LDID, Singur, Hooghly
Clearing and removing of water hyacinth including jungles at U/S and D/S of different structures at Ch.1566.00, Ch. 1614.00, Ch.1622.00, Ch. 1635.00, Ch.of Kananadi in Block and P.S.Singur under LDID during 2024-25.
2024_IWD_721728_10
WBIW/EE-II/LDI/eNIT-02/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
Singur
Please refer Tender documents.
6 documents required · 6 mandatory
₹4,089
Yes
28 Jan 2025
29 Jul 2024
13 Aug 2024
29 Jul 2024
12 Aug 2024
29 Jul 2024
eProcurement System of Government of West Bengal Created By: GOUTAM ADHIKARI Created Date/Time: 24-Sep-2024 11:51 AM Tender Title: WBIW/EE-II/LDI/NIT-02/24-25_10 Tender ID: 2024_IWD_721728_10
Tender Inviting Authority : Executive Engineer-II, Lower Damodar Irrigation Division
Name of Work : "Clearing & removing of water hyacinth including jungles at U/S & D/S of different structures at Ch.1566.00, Ch. 1614.00, Ch.1622.00, Ch. 1635.00, Ch. of Kananadi in Block & P.S Singur under Lower Damodar Irrigation Division during 2024-25."
Contract No : WBIW/EE-II/LDID/e-NIT-02/2024-25, Sl.-10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUSANTA KUMAR ROY (GSTN-19AGJPR7184D1ZX) BID ID -5391107 204464.00 -.04 204382.00 Two Lakh Four Thousand Three Hundred and Eighty Two
2.00 OM ENTERPRISE (GSTN-19ANKPC8274D1ZV) BID ID -5391167 204464.00 -.11 204239.00 Two Lakh Four Thousand Two Hundred and Thirty Nine
3.00 Indrashan Enterprises (GSTN-19EQBPK4571F1ZQ) BID ID -5413993 204464.00 2.00 208553.00 Two Lakh Eight Thousand Five Hundred and Fifty Three
4.00 veinsys Technology Pvt Ltd (GSTN-19AADCV5038P1ZO) BID ID -5414037 204464.00 3.00 210598.00 Two Lakh Ten Thousand Five Hundred and Ninty Eight
5.00 THE FUTURE ENGINEERING AND CONSTRUCTION (GSTN-NA) BID ID -5407069 204464.00 -.70 203033.00 Two Lakh Three Thousand Thirty Three
6.00 RAHUL SINGH (GSTN-NA) BID ID -5391212 204464.00 -.06 204341.00 Two Lakh Four Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: THE FUTURE ENGINEERING AND CONSTRUCTION(203033.00)
BOQ Summary Details Tender Title: WBIW/EE-II/LDI/NIT-02/24-25_10 Tender ID: 2024_IWD_721728_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE FUTURE ENGINEERING AND CONSTRUCTION (BID ID -5407069) 203033.00 L1
2 OM ENTERPRISE (BID ID -5391167) 204239.00 L2
3 RAHUL SINGH (BID ID -5391212) 204341.00 L3
4 SUSANTA KUMAR ROY (BID ID -5391107) 204382.00 L4
5 Indrashan Enterprises (BID ID -5413993) 208553.00 L5
6 veinsys Technology Pvt Ltd (BID ID -5414037) 210598.00 L6
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
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