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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.4 LAccepted-AOC VILL GACHHARATI P O TAKI P S BASIRHAT NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹24.5 L+₹1.2 L (4.93%)Rejected-Finance 260 PURBA PARA LASKARPUR SONARPUR SOUTH 24 PARGANAS PIN 700153 | SONARPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700153 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹26.1 L+₹2.7 L (11.5%)Rejected-Finance P K BANERJEE ROAD BARUIPUR PURATAN BAZAR P O BARUIPUR DIST 24 PARGANAS S KOLKATA 700 144 WEST BENGAL | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹26.7 L+₹3.3 L (14.2%)Rejected-Finance UKILPARA P O BARUIPUR DIST 24 PARGANAS S PIN NO 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹26.1 L
EMD Value
₹52,120
Closing Date
15 Mar 2024, 4:00 pmClosed
EE II, CANALS DIVISION
OFFICE OF THE EXECUTIVE ENGINEER, CANALS DIVISION, JALASAMPAD BHAWAN, SALT LAKE, KOLKATA 700091
Protection work to left embankment of river Hooghly from 10.180 km to 10.255 km for a length of 75.00 M beside Lothian jetty ghat Shiv temple within ward no 4 of Budge Budge Municipality, PS Budge Budge, Dist 24 Pgs South
2024_IWD_676228_4
WBIW/EE-II/CD/NIT-30e/2023-24
Open Tender
CIVIL WORKS
Percentage
45 days
BUDGE BUDGE MUNICIPALITY
AS DEPICTED IN THE NIT
6 documents required · 6 mandatory
₹52,120
Yes
13 Nov 2024
2 Mar 2024
18 Mar 2024
2 Mar 2024
15 Mar 2024
2 Mar 2024
eProcurement System of Government of West Bengal Created By: Supratim Roy Created Date/Time: 11-Jun-2024 01:34 PM Tender Title: SL NO 04 Tender ID: 2024_IWD_676228_4
Tender Inviting Authority: EXECUTIVE ENGINEER-II, CANALS DIVISION, I & W DIRECTORATE.
Name of Work: Protection work to left embankment of river Hooghly from 10.180 km to 10.255 km ( for a length of 75.00 M) beside Lothian jetty ghat - Shiv temple within ward no 4 of Budge Budge Municipality , PS-Budge Budge,Dist- 24 Pgs(South)
Contract No: WBIW/EE-II/CD/e- NIT-30e/2023-24, SL No.04.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBKUMAR GHOSH (GSTN-19AHAPG8745M1ZV) BID ID -4994406 2606008.00 0.00 2606008.00 Twenty Six Lakh Six Thousand Eight
2.00 M/S SARKAR & ROY ENTERPRISE(GSTN-NA)--4992959 2606008.00 2.50 2671158.20 Twenty Six Lakh Seventy One Thousand One Hundred and Fifty Eight
3.00 MON ENTERPRISE(GSTN-NA)--4985875 2606008.00 -5.86 2453295.93 Twenty Four Lakh Fifty Three Thousand Two Hundred and Ninty Five
4.00 GAZI ENTERPRISE(GSTN-NA)--5004699 2606008.00 -10.28 2338110.38 Twenty Three Lakh Thirty Eight Thousand One Hundred and Ten
Lowest Amount Quoted BY: GAZI ENTERPRISE(2338110.38)
BOQ Summary Details Tender Title: SL NO 04 Tender ID: 2024_IWD_676228_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAZI ENTERPRISE 2338110.38 L1
2 MON ENTERPRISE 2453295.93 L2
3 DEBKUMAR GHOSH 2606008.00 L3
4 M/S SARKAR & ROY ENTERPRISE 2671158.20 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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