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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC LAYEKBANDH BISHNUPUR DIST BANKURA PIN 722122 | BISHNUPUR | BANKURA | WEST BENGAL | 722122 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹2.7 L+₹34,662 (14.5%)Rejected-Finance SUKUMAR NAGAR COLONY DURGAPUR 713201 DIST PASCHIM BARDHAMAN | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713201 | L2 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 3 | L2₹2.7 L+₹34,662 (14.5%)Rejected-Finance BELIATORE BANKURA DIST BANKURA PIN 722203 | BANKURA | BANKURA | WEST BENGAL | 722203 | L2 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 4 | L3₹2.8 L+₹37,424 (15.7%)Rejected-Finance VILL BANPARULIA P O SONAMUKHI DIST BANKURA PIN 722207 | SONAMUKHI | BANKURA | WEST BENGAL | 722207 | L3 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 5 | Rejected-Technical CHEL MORE WARD NO 14 SONAMUKHI DIST BANKURA | SONAMUKHI | BANKURA | WEST BENGAL | - | Rejected-Technical Improper Company Details |
Tender Value
₹2.8 L
EMD Value
₹5,524
Closing Date
12 Aug 2024, 5:00 pmClosed
EE DHWD
Office of the Executive Engineer Damodar Head Works Division DVC NEW COLONY DURGAPUR-2
Running repairs to Sal bundh main canal, Dy-6 and Dy-13 of Sal Bundh main canal for kharif irrigation for the period July24 to Oct24 under Radhanaganar Irrigation Section in Ps-Bishnupur of Damodar Headworks Sub- Division.
2024_IWD_725195_27
WBIW/EE/DHWD/NIT-03(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
92 days
Radhanaganar Irrigation Section
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,524
Yes
28 Aug 2024
5 Aug 2024
12 Aug 2024
5 Aug 2024
12 Aug 2024
5 Aug 2024
eProcurement System of Government of West Bengal Created By: SANJOY MAJUMDER Created Date/Time: 22-Aug-2024 02:50 PM Tender Title: WBIW/EE/DHWD/NIT03(e)/24-25/27 Tender ID: 2024_IWD_725195_27
Tender Inviting Authority: Executive Engineer, Damodar Headworks Division, Durgapur-02, Paschim Bardhaman.
Name of Work: Running repairs to Sal bundh main canal, Dy-6 and Dy-13 of Sal Bundh main canal for kharif irrigation for the period July’24 to Oct’24 under Radhanaganar Irrigation Section in Ps-Bishnupur of Damodar Headworks Sub- Division.
Contract No: WBIW/EE/DHWD/e-NIT-03(e)/2024-25 SL NO- 27
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D. A. B. FIBRE GLASS (GSTN-19ALZPB6098B1ZN) BID ID -5416593 276189.000 -1.000 273427.110 Two Lakh Seventy Three Thousand Four Hundred and Twenty Seven
2.00 ABHISHEK CHAKRABROTRY (GSTN-19AFDPC8823P1ZZ) BID ID -5419081 276189.000 -13.550 238765.391 Two Lakh Thirty Eight Thousand Seven Hundred and Sixty Five
3.00 HIMMAT ALI MIDYA (GSTN-19CFDPM5181G1Z9) BID ID -5420038 276189.000 -0.000 276189.000 Two Lakh Seventy Six Thousand One Hundred and Eighty Nine
4.00 MEGHNATH GHOSH (GSTN-19AHOPG1205G1ZL) BID ID -5420174 276189.000 -1.000 273427.110 Two Lakh Seventy Three Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: ABHISHEK CHAKRABROTRY(238765.391)
BOQ Summary Details Tender Title: WBIW/EE/DHWD/NIT03(e)/24-25/27 Tender ID: 2024_IWD_725195_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHISHEK CHAKRABROTRY 238765.391 L1
2 D. A. B. FIBRE GLASS 273427.110 L2
3 MEGHNATH GHOSH 273427.110 L2
4 HIMMAT ALI MIDYA 276189.000 L3
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
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