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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹6.9 L+₹68,260.34 (11.0%)Rejected-Finance | L2 | Rejected-Finance HIGHER THAN L1 | |
| 3 | L3₹7.5 L+₹1.3 L (20.5%)Rejected-Finance | L3 | Rejected-Finance HIGHER THAN L1 | |
| 4 | L4₹8.0 L+₹1.7 L (27.6%)Rejected-Finance | L4 | Rejected-Finance HIGHER THAN L1 | |
| 5 | L5₹8.3 L+₹2.1 L (33.1%)Rejected-Finance 404 ZAMINDAR ROAD GORABAZAR P S BERHAMPORE DIST MURSHIDABAD PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | L5 | Rejected-Finance HIGHER THAN L1 |
Tender Value
₹8.6 L
EMD Value
₹17,281
Closing Date
3 Jul 2021, 12:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF THE Executive Engineer MED North 24 PG 7 KB Bose Road, Kol-124
One time clearance of water hyacinth, jungles and deposition in canal bed from Hasnabad to Amlani Sluice Gate within Taki Municipality
2021_MAD_333204_5
WBMAD/e-Tender/ 1 of EE(N24)-2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
TAKI MUNICIPALITY
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹17,281
Yes
25 Nov 2022
15 Jun 2021
5 Jul 2021
15 Jun 2021
3 Jul 2021
15 Jun 2021
eProcurement System of Government of West Bengal Created By: Patit Paban Haldar Created Date/Time: 25-Aug-2021 05:10 PM Tender Title: One time clearance of water hyacinth, jungles and deposition in canal bed from Hasnabad to Amlani Sluice One time clearance of water hyacinth, jungles and deposition in canal bed from Hasnabad to Amlani Sluice Tender ID: 2021_MAD_333204_5
Tender Inviting Authority: Office of The Executive Engineer North 24 Parganas Division, Municipal Engineering Directorate, Urban Development & Municipal Affairs Department
Name of Work: One time clearance of water hyacinth, jungles and deposition in canal bed from Hasnabad to Amlani Sluice Gate within Taki Municipality. .. [Based on Unified Schedule of Rates' (USoR) of Irrigation & Waterways Department.(Order No. 19-(W)/2017-18 dated 20.11.2017) & PWD SOR effective from 1.11.2017 ]
Contract No: WBMAD/e-Tender/1 of EE(N24)-2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARBINA ENTERPRISE(GSTN-19BFUPM3519L1ZO) 864055.000 -7.990 795017.006 Seven Lakh Ninty Five Thousand Seventeen
2.00 SINE ENTERPRISE(GSTN-19AQCPM9315Q1Z4) 864055.000 -2.000 846773.900 Eight Lakh Fourty Six Thousand Seven Hundred and Seventy Three
3.00 MONDAL CONSTRUCTION(GSTN-19AKNPM0664R1Z9) 864055.000 -3.990 829579.206 Eight Lakh Twenty Nine Thousand Five Hundred and Seventy Nine
4.00 AKASH ENTERPRISE(GSTN-19AXHPB8078P1ZO) 864055.000 -3.000 838133.350 Eight Lakh Thirty Eight Thousand One Hundred and Thirty Three
5.00 SHRABANI DEB(GSTN-19APFPD6940Q1ZB) 864055.000 -19.990 691330.406 Six Lakh Ninty One Thousand Three Hundred and Thirty
6.00 LOKENATH LABOUR CONT AND CONST CO-OP SOCIETY LTD(GSTN-19AAAAL1362P1ZA) 864055.000 -13.130 750604.579 Seven Lakh Fifty Thousand Six Hundred and Four
7.00 M/S RUMA ENTERPRISE(GSTN-19AZBPM0255H1ZH) 864055.000 -27.890 623070.061 Six Lakh Twenty Three Thousand Seventy
8.00 VASKAR ENTERPRISE AND CO(GSTN-NA) 864055.000 -3.990 829579.206 Eight Lakh Twenty Nine Thousand Five Hundred and Seventy Nine
9.00 MAHABIR CONSTRUCTION(GSTN-NA) 864055.000 0.590 869152.925 Eight Lakh Sixty Nine Thousand One Hundred and Fifty Two
10.00 DUTTA ENTERPRISE(GSTN-NA) 864055.000 -0.150 862758.918 Eight Lakh Sixty Two Thousand Seven Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S RUMA ENTERPRISE(623070.061)
BOQ Summary Details Tender Title: One time clearance of water hyacinth, jungles and deposition in canal bed from Hasnabad to Amlani Sluice One time clearance of water hyacinth, jungles and deposition in canal bed from Hasnabad to Amlani Sluice Tender ID: 2021_MAD_333204_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RUMA ENTERPRISE 623070.061 L1
2 SHRABANI DEB 691330.406 L2
3 LOKENATH LABOUR CONT AND CONST CO-OP SOCIETY LTD 750604.579 L3
4 ARBINA ENTERPRISE 795017.006 L4
5 MONDAL CONSTRUCTION 829579.206 L5
6 VASKAR ENTERPRISE AND CO 829579.206 L5
7 AKASH ENTERPRISE 838133.350 L6
8 SINE ENTERPRISE 846773.900 L7
9 DUTTA ENTERPRISE 862758.918 L8
10 MAHABIR CONSTRUCTION 869152.925 L9
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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