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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹76,719Accepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹90,398+₹13,679 (17.8%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹1.3 L+₹51,111 (66.6%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹1.3 L+₹52,402 (68.3%)Rejected-Finance 148 CHOWRAHSA ROAD CALCUTTA 39 700039 | KOLKATA | KOLKATA | WEST BENGAL | 700039 | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹1.3 L+₹53,681 (70.0%)Rejected-Finance | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹1.3 L
EMD Value
₹2,557
Closing Date
23 Aug 2024, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer-I, LDCD
Office of the Executive Engineer I Lower Damodar Construction Division Fuleswar Uluberia Howrah 711316
Emergent flood Precautionery Measure works at right bank of river Maja Damodar in between Udaynarayanpur Mukherjee para to Baira Kurchi Veemtala under Kurchi Shibpur G P in Block P S Udaynarayanpur under L D C Sub Division No IV of Lower Damo
2024_IWD_735794_4
SNIT e-N.I.T No - WBIW/EE-I/LDCD/e-NIT-3/2024-25
Open Tender
CIVIL WORKS
Percentage
7 days
Udaynarayanpur
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,557
19 Dec 2024
20 Aug 2024
23 Aug 2024
20 Aug 2024
23 Aug 2024
20 Aug 2024
eProcurement System of Government of West Bengal Created By: SANDEEP KUMAR GUPTA Created Date/Time: 30-Aug-2024 05:18 PM Tender Title: SNIT e-N.I.T No - WBIW/EE-I/LDCD/e-NIT-3/2024-25 Sl 4 Tender ID: 2024_IWD_735794_4
Tender Inviting Authority: Executive Engineer-I, Lower Damodar Construction Division
Name of Work: "Emergent flood Precautionery Measure works at right bank of river Maja Damodar in between Udaynarayanpur Mukherjee para to Baira Kurchi Veemtala under Kurchi Shibpur G.P in Block & P.S. - Udaynarayanpur under L.D.C. Sub-Division No. IV of Lower Damodar Construction Division during 2024-2025."
Contract No: SNIT e-N.I.T No. WBIW/EE-I/LDCD/e-NIT-3/2024-25 Sl. No. 4
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 -5475958 127843.00 1.00 129121.00 One Lakh Twenty Nine Thousand One Hundred and Twenty One
2.00 SHIVA CO-OPERATIVE ENGINEERS SOCIETY LIMITED (GSTN-19AABAS4989C1Z6) BID ID -5478287 127843.00 -29.29 90398.00 Ninty Thousand Three Hundred and Ninty Eight
3.00 AR.CONSTRUCTION & ENGINEERING CO(GSTN-NA)--5470806 127843.00 -39.99 76719.00 Seventy Six Thousand Seven Hundred and Ninteen
4.00 SUNSHINE ENTERPRISE(GSTN-NA)--5468957 127843.00 2.00 130400.00 One Lakh Thirty Thousand Four Hundred
5.00 M/S BIMAL PAL(GSTN-NA)--5465594 127843.00 -.01 127830.00 One Lakh Twenty Seven Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: AR.CONSTRUCTION & ENGINEERING CO(76719.00)
BOQ Summary Details Tender Title: SNIT e-N.I.T No - WBIW/EE-I/LDCD/e-NIT-3/2024-25 Sl 4 Tender ID: 2024_IWD_735794_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AR.CONSTRUCTION & ENGINEERING CO 76719.00 L1
2 SHIVA CO-OPERATIVE ENGINEERS SOCIETY LIMITED 90398.00 L2
3 M/S BIMAL PAL 127830.00 L3
4 RAJA ENTERPRISE 129121.00 L4
5 SUNSHINE ENTERPRISE 130400.00 L5
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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