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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC VILL SEHARABAZAR P O SEHARA DIST PURBA BURDWAN 8162412 | SEHARABAZAR | PURBA BARDHAMAN | WEST BENGAL | 8162412 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹30,972.30 (11.6%)Rejected-Finance RD 82 BHAIRABPUR DURGAPUR 01 DIST PASCHIM BARDHAMAN | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.5 L+₹87,597.75 (32.9%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.6 L+₹91,101.70 (34.2%)Rejected-Finance KALIGANJ ARRAH DURGAPUR | DURGAPUR | L4 | Rejected-Finance L4 |
Tender Value
₹3.5 L
EMD Value
₹7,008
Closing Date
14 Aug 2024, 10:00 amClosed
EXECUTIVE ENGINEER
DVC NEW COLONY, DURGAPUR-713202, PASCHIM BARDHAMAN
Annual Maintenance of Cross Regulatory, Head Regulatory, Distributaries W/C Gates at chainages 410 to 1803, Subhankar Dara Kanjore Dam of RBMC under Amarkanan Sub-Division..during 2024-25 to be executed by EE/DMED
2024_IWD_722043_4
WBIW/EE/BUE004/eNIT 05/2024-25
Open Tender
MECHANICAL
Percentage
365 days
AMARKANAN
Please refer Tender documents.
5 documents required · 5 mandatory
₹7,008
Yes
12 Sept 2024
26 Jul 2024
14 Aug 2024
26 Jul 2024
14 Aug 2024
26 Jul 2024
eProcurement System of Government of West Bengal Created By: DIPANKAR PAL Created Date/Time: 29-Aug-2024 01:23 PM Tender Title: WBIW/EE/BUE004/eNIT 05/2024_25 SL 04 Tender ID: 2024_IWD_722043_4
Tender Inviting Authority: Contract No: EXECUTIVE ENGINEER, DURGAPUR MECHANICAL & ELECTRICAL DIVISION, DURGAPUR, PASCHIM BARDHAMAN
Name of Work: "Annual Maintenance of Cross Regulatory, Head Regulatory, Distributaries & W/C Gates at chainages 410 to 1803, Subhankar Dara & Kanjore Dam of RBMC under Amarkanan Sub-Division under Executive Engineer - I, Damodar Canal Division, during 2024-25 to be executed by EE/DM&ED".
Contract No: WBIW / EE / BUE004 /e-NIT-05 /2024-25, Sl -04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS NABCON (GSTN-19AEXPP9940B1ZT) BID ID -5430001 350405.050 1.000 353909.050 Three Lakh Fifty Three Thousand Nine Hundred and Nine
2.00 NANDA SHAHA(GSTN-NA)--5382353 350405.050 -23.999 266311.304 Two Lakh Sixty Six Thousand Three Hundred and Eleven
3.00 SEKHAR DAS(GSTN-NA)--5416287 350405.050 -15.160 297283.602 Two Lakh Ninty Seven Thousand Two Hundred and Eighty Three
4.00 M/S. NABINA ENTERPRISE(GSTN-NA)--5430079 350405.050 2.000 357413.100 Three Lakh Fifty Seven Thousand Four Hundred and Thirteen
Lowest Amount Quoted BY: NANDA SHAHA(266311.304)
BOQ Summary Details Tender Title: WBIW/EE/BUE004/eNIT 05/2024_25 SL 04 Tender ID: 2024_IWD_722043_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NANDA SHAHA 266311.304 L1
2 SEKHAR DAS 297283.602 L2
3 MS NABCON 353909.050 L3
4 M/S. NABINA ENTERPRISE 357413.100 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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