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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC DAURADANGA BHATAR PURBA BARDHAMAN | BARDHAMAN | WEST BENGAL | 713364 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.4 L+₹8,411 (6.47%)Rejected-Finance | L2 | Rejected-Finance OTHER THAN L1 | |
| 3 | L3₹1.5 L+₹18,780 (14.5%)Rejected-Finance BAHIR SARBOMANGALAPARA NAJRULPALLY PURBA BARDHAMAN PIN 713101 | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L3 | Rejected-Finance OTHER THAN L1 | |
| 4 | L4₹1.6 L+₹28,752 (22.1%)Rejected-Finance GHUNI MONDAL PARA NEWTOWN KOLKATA | L4 | Rejected-Finance OTHER THAN L1 | |
| 5 | L5₹1.7 L+₹43,511 (33.5%)Rejected-Finance VILL NASIGRAM P O NASIGRAM PS BHTAR DIST PURBA BARDHAMAN PIN 713125 | PURBA BARDHAMAN | WEST BENGAL | 713125 | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹2.6 L
EMD Value
₹5,290
Closing Date
5 Jun 2020, 10:30 amClosed
EXECUTIVE ENGINEER-II,DCD
damodar canal division,court compound,purba barddhaman
Maintenance and repair to Canal bank(R/B and L/B) in between ch. 0.00 and Ch. 30.00 of 14/ABC under Mongalkote Irrigation Section of Katwa (I) SubDivision during 2020-21
2020_IWD_283306_3
WBIW/EE-II/DCD/e-NIT-05/20-21
Open Tender
CIVIL WORKS
Percentage
21 days
mongolkote, purba barddhaman
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,290
Yes
23 Sept 2020
22 May 2020
5 Jun 2020
22 May 2020
5 Jun 2020
22 May 2020
eProcurement System of Government of West Bengal Created By: LALIT NARAYAN SINGH Created Date/Time: 18-Jun-2020 03:56 PM Tender Title: WBIW/EE-II/DCD/e-NIT-05SLNO3 Tender ID: 2020_IWD_283306_3
Tender Inviting Authority: EXECUTIVE ENGINEER-II, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work: Maintenance & repair to Canal bank(R/B & L/B) in between ch. 0.00 & Ch. 30.00 of 14/ABC under Mongalkote Irrigation Section of Katwa (I) Sub-Division during 2020-21
Contract No: WBIW/EE - II/DCD/e-NIT-05/2020-21 Sl. No. - 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAGATI UNEMPLOYED ENG CO OPERATIVE SOCIETY LTD 264506.00 -47.69 138363.00 One Lakh Thirty Eight Thousand Three Hundred and Sixty Three
2.00 mangol chandi shramik thikadari samabay samity ltd 264506.00 -27.28 192349.00 One Lakh Ninty Two Thousand Three Hundred and Fourty Nine
3.00 N. K. DAS 264506.00 -50.87 129952.00 One Lakh Twenty Nine Thousand Nine Hundred and Fifty Two
4.00 A R ENTERPRISE 264506.00 -40.00 158704.00 One Lakh Fifty Eight Thousand Seven Hundred and Four
5.00 MS ARABINDA ROY 264506.00 -34.42 173463.00 One Lakh Seventy Three Thousand Four Hundred and Sixty Three
6.00 SK MOINUL HUDA 264506.00 -43.77 148732.00 One Lakh Fourty Eight Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: N. K. DAS(129952.00)
BOQ Summary Details Tender Title: WBIW/EE-II/DCD/e-NIT-05SLNO3 Tender ID: 2020_IWD_283306_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N. K. DAS 129952.00 L1
2 PRAGATI UNEMPLOYED ENG CO OPERATIVE SOCIETY LTD 138363.00 L2
3 SK MOINUL HUDA 148732.00 L3
4 A R ENTERPRISE 158704.00 L4
5 MS ARABINDA ROY 173463.00 L5
6 mangol chandi shramik thikadari samabay samity ltd 192349.00 L6
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