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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.7 LAccepted-AOC | ₹23.7 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹25.2 L+₹1.5 L (6.13%)Rejected-Finance 202 RAM CHANDRAPUR SODEPUR KOLKATA 700110 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700110 | ₹25.2 L+₹1.5 L (6.13%) | L2 | Rejected-Finance Being 2nd Lowest |
| 3 | L3₹25.2 L+₹1.5 L (6.23%)Rejected-Finance | ₹25.2 L+₹1.5 L (6.23%) | L3 | Rejected-Finance Being 3rd lowest |
| 4 | L4₹25.8 L+₹2.1 L (8.82%)Rejected-Finance | ₹25.8 L+₹2.1 L (8.82%) | L4 | Rejected-Finance Being 4th Lowest |
Tender Value
₹24.5 L
EMD Value
₹48,961
Closing Date
22 Oct 2024, 4:00 pmClosed
EE-I_LDID
Lower Damodar Irrigation Division, P.O. and P.S. - Singur, Hooghly-712409
Flood protection and mitigation work for reducing vulnerability of people by breach closing for a length of 50 mtr. at Mouza- Veutia, G.P. - Srirampur , Block - Pursurah, Dist.- Hooghly on Right embankment of Mundeswari River under Ldid
2024_IWD_763082_7
WBIW/EE-I/LDID/e-NIT-11/24-25
Open Tender
CIVIL WORKS
Percentage
70 days
Veutia, Srirampur, Pursurah
Please refer Tender documents.
5 documents required · 5 mandatory
₹48,961
Yes
26 Jan 2025
7 Oct 2024
23 Oct 2024
7 Oct 2024
22 Oct 2024
7 Oct 2024
eProcurement System of Government of West Bengal Created By: DEVENDRA KUMAR SINGH Created Date/Time: 25-Oct-2024 02:52 PM Tender Title: WBIW/EE-I/LDID/e-NIT-11/24-25 Sl-7 Tender ID: 2024_IWD_763082_7
Tender Inviting Authority : Executive Engineer-I, Lower Damodar Irrigation Division
Name of Work :Flood protection and mitigation work for reducing vulnerability of people by breach closing for a length of 50 mtr. at Mouza- Veutia, G.P. - Srirampur , Block - Pursurah, Dist.- Hooghly on Right embankment of Mundeswari River under Lower Damodar Irrigation Division
Contract No : WBIW/EE-I/LDID/eNIT-11/ 2024-25/ Sl-07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAY GURU ENTERPRISE (GSTN-19CDBPD9096B1ZK) BID ID -5701328 2448025.00 2.99 2521221.00 Twenty Five Lakh Twenty One Thousand Two Hundred and Twenty One
2.00 PRAGATI (GSTN-NA) BID ID -5696568 2448025.00 5.50 2582666.00 Twenty Five Lakh Eighty Two Thousand Six Hundred and Sixty Six
3.00 MORNING TUNE PROJECTS PVT LTD (GSTN-NA) BID ID -5697205 2448025.00 -3.05 2373360.00 Twenty Three Lakh Seventy Three Thousand Three Hundred and Sixty
4.00 JAY MAA TARA ENTERPRISE (GSTN-NA) BID ID -5701340 2448025.00 2.89 2518773.00 Twenty Five Lakh Eighteen Thousand Seven Hundred and Seventy Three
Lowest Amount Quoted BY: MORNING TUNE PROJECTS PVT LTD(2373360.00)
BOQ Summary Details Tender Title: WBIW/EE-I/LDID/e-NIT-11/24-25 Sl-7 Tender ID: 2024_IWD_763082_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MORNING TUNE PROJECTS PVT LTD (BID ID -5697205) 2373360.00 L1
2 JAY MAA TARA ENTERPRISE (BID ID -5701340) 2518773.00 L2
3 JAY GURU ENTERPRISE (BID ID -5701328) 2521221.00 L3
4 PRAGATI (BID ID -5696568) 2582666.00 L4
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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