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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.2 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹26.4 L+₹12,400 (0.47%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹26.4 L+₹13,719 (0.52%)Rejected-Finance PO KHUKURDAHA DIST PASCHIM MEDINIPUR | KHUKURDAHA | PASCHIM MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹26.6 L+₹40,102 (1.53%)Rejected-Finance AT P O KHUKURDAHA P S DASPUR DIST PASCHIM MEDINIPUR | KHUKURDAHA | PASCHIM MEDINIPUR | WEST BENGAL | L4 | Rejected-Finance 4th lowest | |
| 5 | Rejected-Technical | - | Rejected-Technical Improper credential submitted vide clause no 1 of General Terms Conditions for Contract |
Tender Value
₹26.4 L
EMD Value
₹52,765
Closing Date
21 Jan 2022, 5:30 pmClosed
EE-I LOWER DAMODAR CONSTRUCTION DIVISION
Office of the Executive Engineers Lower Damodar Construction Division Fuleswar, Uluberia, Howrah-711316
Emergent Closing of Breach to Left embankment of Tuker Khal at Gaja near Sultanpur in connection with Flood Protection and mitigation work and reducing vulnerability of people
2021_IWD_358085_13
WBIW/EE-I/LDCD/e-NIT- 15/2021-22
Open Tender
CIVIL WORKS
Percentage
60 days
Udaynarayanpur
Please refer Tender documents.
5 documents required · 5 mandatory
₹52,765
Yes
25 Feb 2022
28 Dec 2021
24 Jan 2022
28 Dec 2021
21 Jan 2022
28 Dec 2021
eProcurement System of Government of West Bengal Created By: RANA CHATTERJEE Created Date/Time: 05-Feb-2022 07:34 PM Tender Title: WBIW/EE-I/LDCD/e-NIT- 15/2021-22 Sl 13 Tender ID: 2021_IWD_358085_13
Tender Inviting Authority: Executive Engineer-I, Lower Damodar Construction Division
Name of Work: Emergent Closing of Breach to Left embankment of Tuker Khal at Gaja near Sultanpur in connection with Flood Protection and mitigation work and reducing vulnerability of people within Harali U.N.Pur G.P. under Block & P.S. - Udaynarayanpur under L.D.C. Sub-Division No. IV of L.D.C. Division during the year 2021-22.
Contract No: WBIW/EE-I/LDCD/e-NIT-15/2021-22, Sl. No.13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUN CO OPERATIVE ENGINEERS SOCIETY LTD(GSTN-19AABAS0907N1Z9) 2638274.00 -.05 2636955.00 Twenty Six Lakh Thirty Six Thousand Nine Hundred and Fifty Five
2.00 PRASENJIT MAJI(GSTN-19AHQPM2516C1ZD) 2638274.00 1.00 2664657.00 Twenty Six Lakh Sixty Four Thousand Six Hundred and Fifty Seven
3.00 M/S BISWAJIT ENGINEERING CO.(GSTN-19AAGFB3302G1ZV) 2638274.00 0.00 2638274.00 Twenty Six Lakh Thirty Eight Thousand Two Hundred and Seventy Four
4.00 SUPER CO(GSTN-19AJIPP8849D1ZN) 2638274.00 -.52 2624555.00 Twenty Six Lakh Twenty Four Thousand Five Hundred and Fifty Five
Lowest Amount Quoted BY: SUPER CO(2624555.00)
BOQ Summary Details Tender Title: WBIW/EE-I/LDCD/e-NIT- 15/2021-22 Sl 13 Tender ID: 2021_IWD_358085_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPER CO 2624555.00 L1
2 SUN CO OPERATIVE ENGINEERS SOCIETY LTD 2636955.00 L2
3 M/S BISWAJIT ENGINEERING CO. 2638274.00 L3
4 PRASENJIT MAJI 2664657.00 L4
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