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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹5.7 L+₹511 (0.09%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹5.7 L+₹682 (0.12%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹5.9 L+₹17,733 (3.12%)Rejected-Finance | L4 | Rejected-Finance 4th lowest |
Tender Value
₹5.7 L
EMD Value
₹11,367
Closing Date
26 Mar 2022, 5:30 pmClosed
EE-I LOWER DAMODAR CONSTRUCTION DIVISION
Office of the Executive Engineers Lower Damodar Construction Division Fuleswar, Uluberia, Howrah-711316
Clearing and removing of water hyacinth , plastic , thermocol , garbage etc including clearing of Jungles along the slope of bank from ch.0.00m to 800.0 m of of Branch channel IV and from ch. 0.00 to 5500.00 of Branch channel-V for the period upto 15
2022_IWD_370882_4
WBIW/EE-I/LDCD/e-NIT-19 /2021-22
Open Tender
CIVIL WORKS
Percentage
348 days
Domjur
Please refer Tender documents.
5 documents required · 5 mandatory
₹11,367
Yes
19 Apr 2022
12 Mar 2022
28 Mar 2022
12 Mar 2022
26 Mar 2022
12 Mar 2022
eProcurement System of Government of West Bengal Created By: RANA CHATTERJEE Created Date/Time: 11-Apr-2022 04:16 PM Tender Title: WBIW/EE-I/LDCD /e-NIT-19/2021-22 Sl 4 Tender ID: 2022_IWD_370882_4
Tender Inviting Authority: Executive Engineer-I, Lower Damodar Construction Division
Name of Work: Clearing and removing of water hyacinth , plastic , thermocol , garbage etc including clearing of Jungles along the slope of bank from ch.0.00m to 800.0 m of of Branch channel IV and from ch. 0.00 to 5500.00 of Branch channel-V for the period upto 15th March '2023 of under Howrah Drainage Sub-Division of Lower Damadar Construction Division during the year 2022-2023
Contract No: WBIW/EE-I/LDCD/e-NIT-19/2021-22, Sl. No.4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KAMALA ENGINEERING AND COMPANY(GSTN-19AAPFK1323H1ZA) 568364.00 .01 568421.00 Five Lakh Sixty Eight Thousand Four Hundred and Twenty One
2.00 M/S. BHOWMICK CONSTRUCTION(GSTN-19AHLPB9454H1Z0) 568364.00 -.11 567739.00 Five Lakh Sixty Seven Thousand Seven Hundred and Thirty Nine
3.00 DEY DWARI AND CO(GSTN-19AAFFD2683P1ZT) 568364.00 -.02 568250.00 Five Lakh Sixty Eight Thousand Two Hundred and Fifty
4.00 GHOSE CONSTRUCTION(GSTN-NA) 568364.00 3.01 585472.00 Five Lakh Eighty Five Thousand Four Hundred and Seventy Two
Lowest Amount Quoted BY: M/S. BHOWMICK CONSTRUCTION(567739.00)
BOQ Summary Details Tender Title: WBIW/EE-I/LDCD /e-NIT-19/2021-22 Sl 4 Tender ID: 2022_IWD_370882_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. BHOWMICK CONSTRUCTION 567739.00 L1
2 DEY DWARI AND CO 568250.00 L2
3 M/S KAMALA ENGINEERING AND COMPANY 568421.00 L3
4 GHOSE CONSTRUCTION 585472.00 L4
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