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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.6 LAccepted-AOC 1 1 BANERJEE PARA RADHA RANI ABASAN P O TALPUKUR BARRACKPORE DIST NORTH 24 PGS | BARRACKPORE | NORTH 24 PGS | WEST BENGAL | 1 | Accepted-AOC ACCEPTED | |
| 2 | 2₹11.6 L+₹117 (0.01%)Rejected-AOC 119 UTTAR GHOSHPARA P O CHAKDAHA DIST NADIA 741222 | CHAKDAHA | NADIA | WEST BENGAL | 741222 | 2 | Rejected-AOC REJECTED | |
| 3 | 3₹11.6 L+₹175 (0.02%)Rejected-AOC 0 SATGACHIA BAZAR MEMARI ROAD SATGACHIA BAZAR PURAB BURDWAN WEST BENGAL 713422 | PURBA BARDHAMAN | WEST BENGAL | 713422 | 3 | Rejected-AOC REJECTED | |
| 4 | 4₹11.6 L+₹233 (0.02%)Rejected-AOC | 4 | Rejected-AOC REJECTED | |
| 5 | Not Admitted-Finance | - | Not Admitted-Finance Others-Insufficient credential |
Tender Value
₹11.6 L
EMD Value
₹23,300
Closing Date
24 Oct 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.E.(A-M), Kalyani(A-M) Division
E.E.(A-M), Kalyani(A-M) Division
Repair, Maintenance of existing WTA along with Barge of Arkhishma-II Govt. Owned Major RLI (District Nadia, Block Ranaghat-I)
2024_WRDD_761609_5
WRDD/EE_AM/Kly/eNIT10/24-25
Open Tender
MECHANICAL
Percentage
90 days
E.E.(A-M), Kalyani(A-M) Division
Please refer Tender documents.
5 documents required · 5 mandatory
₹23,300
19 Nov 2024
7 Oct 2024
28 Oct 2024
7 Oct 2024
24 Oct 2024
7 Oct 2024
eProcurement System of Government of West Bengal Created By: KAUSHIK GHOSH Created Date/Time: 18-Nov-2024 01:18 PM Tender Title: WBWRDD/EE (AM) /KLY/e-NIT-10(SL-5)/24-25 Tender ID: 2024_WRDD_761609_5
Tender Inviting Authority: Executive Engineer (Agri-Mechanical), Kalyani (Agri-Mechanical) Division, Kalyani, Nadia
Name of Work: Repair, Maintenance of existing WTA along with Barge of Arkhishma-II Govt. Owned Major RLI (District Nadia, Block Ranaghat-I) under Kalyani (Agri-Mechanical) Division Sarasari Mukhomantri Programme
Contract No: WBWRDD/EE (AM) /Kalyani/e-NIT 10(Sl. No-5)/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBRATA DUTTA (GSTN-19ALEPD8508K1ZW) BID ID -5681560 5486036.630 -0.030 1161901.000 Eleven Lakh Sixty One Thousand Nine Hundred and One
2.00 ANAND ENTERPRISE (GSTN-19ADGPR7356B1ZC) BID ID -5682236 5486036.630 -0.020 1162018.000 Eleven Lakh Sixty Two Thousand Eighteen
3.00 BISWAS ENTERPRISE (GSTN-19ADGPB7476E1ZH) BID ID -5683821 5486036.630 -0.015 1162076.000 Eleven Lakh Sixty Two Thousand Seventy Six
4.00 C.R. ENTERPRISES (GSTN-19ALGPS3075G1ZS) BID ID -5685245 5486036.630 -0.010 1162134.000 Eleven Lakh Sixty Two Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: SUBRATA DUTTA(1161901.000)
BOQ Summary Details Tender Title: WBWRDD/EE (AM) /KLY/e-NIT-10(SL-5)/24-25 Tender ID: 2024_WRDD_761609_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA DUTTA (BID ID -5681560) 1161901.000 L1
2 ANAND ENTERPRISE (BID ID -5682236) 1162018.000 L2
3 BISWAS ENTERPRISE (BID ID -5683821) 1162076.000 L3
4 C.R. ENTERPRISES (BID ID -5685245) 1162134.000 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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