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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹3.1 L+₹16,271.35 (5.55%)Rejected-Finance 148 CHOWRAHSA ROAD CALCUTTA 39 700039 | KOLKATA | KOLKATA | WEST BENGAL | 700039 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹3.2 L+₹30,806.28 (10.5%)Rejected-Finance MONDAL PARA GHUNI NEW TOWN KOLKATA 700157 | KOLKATA | SOUTH 24 PARGANA | WEST BENGAL | 700157 | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹4.0 L
EMD Value
₹8,095
Closing Date
15 Jul 2024, 11:00 amClosed
EE SDD
Office of the Executive Engineer Suburban Drainage Division Jalasampad Bhavan(7th Floor), Bidhannagar, Kolkata- 700 091
MAINTENANCE OF SUBEDALI KHAL FROM CHAINAGE 0.00M TO 3600.00M BY CLEARING , REMOVING OF WATER HYACINTH,WEEDS, JUNGLES AND SOLID/SEMI SOLID COMPACT MASS/GARBAGE FOR ONE YEAR WITHIN BISHNUPUR-II BLOCK, P.S- BISHNUPUR, DIST SOUTH 24 PARGANA UNDER SUBUR
2024_IWD_701740_6
WBIW/EE/SDD/e-NIT-4/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
P.S- BISHNUPUR
Please refer Tender documents.
5 documents required · 5 mandatory
₹8,095
Yes
2 Sept 2024
1 Jul 2024
16 Jul 2024
1 Jul 2024
15 Jul 2024
1 Jul 2024
eProcurement System of Government of West Bengal Created By: KINSHUK MANDAL Created Date/Time: 29-Jul-2024 01:15 PM Tender Title: WBIW/EE/SDD/e-NIT-4/2024-25 SL-6 Tender ID: 2024_IWD_701740_6
Tender Inviting Authority : Executive Engineer / Suburban Drainage Division.
Name of Work: "MAINTENANCE OF SUBEDALI KHAL FROM CHAINAGE 0.00M TO 3600.00M BY CLEARING & REMOVING OF WATER HYACINTH,WEEDS, JUNGLES AND SOLID/SEMI SOLID COMPACT MASS/GARBAGE FOR ONE YEAR WITHIN BISHNUPUR-II BLOCK, P.S- BISHNUPUR, DIST: SOUTH 24 PARGANA UNDER SUBURBAN DRAINAGE SUB DIVN NO.-II OF SUBURBAN DRAINAGE DIVISION.DURING 2024-2025"
Contract No. : WBIW/EE/SDD/e-NIT-4/2024-25, Sl. No.6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJA ENTERPRISE (GSTN-19BROPP5612H1ZD) BID ID -5210457 404760.000 -23.590 309277.116 Three Lakh Nine Thousand Two Hundred and Seventy Seven
2.00 A. CONSTRUCTION (GSTN-19AMIPA6549G1ZX) BID ID -5215868 404760.000 -19.999 323812.048 Three Lakh Twenty Three Thousand Eight Hundred and Tweleve
3.00 S.P. ASSOCIATES(GSTN-NA)--5197491 404760.000 -27.610 293005.764 Two Lakh Ninty Three Thousand Five
Lowest Amount Quoted BY: S.P. ASSOCIATES(293005.764)
BOQ Summary Details Tender Title: WBIW/EE/SDD/e-NIT-4/2024-25 SL-6 Tender ID: 2024_IWD_701740_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.P. ASSOCIATES 293005.764 L1
2 RAJA ENTERPRISE 309277.116 L2
3 A. CONSTRUCTION 323812.048 L3
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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