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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.0 LAccepted-Finance VILL BIBIRAIT P O CHAKBORALI P S BHANGAR DIST SOUTH 24 PARGANAS PIN 743502 | SOUTH 24 PARGANAS | WEST BENGAL | 743502 | L1 | Accepted-Finance 1ST LOWEST | |
| 2 | L2₹28.6 L+₹5.6 L (24.4%)Rejected-Finance VILL BIBIRAIT P O CHAKBORALI P S BHANGAR DIST SOUTH 24 PARGANAS PIN 743502 | SOUTH 24 PARGANAS | WEST BENGAL | 743502 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L2₹28.6 L+₹5.6 L (24.4%)Rejected-Finance 23B BIDHANNAGAR ROAD KOLKATA 700067 | KOLKATA | WEST BENGAL | 700067 | L2 | Rejected-Finance 2ND LOWEST | |
| 4 | L3₹30.2 L+₹7.2 L (31.2%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 5 | L4₹31.3 L+₹8.3 L (36.2%)Rejected-Finance BC 32 SALT LAKE CITY SECTOR I KOLKATA 700064 WEST BENGAL | KOLKATA | KOLKATA | WEST BENGAL | 700064 | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹28.7 L
EMD Value
₹57,443
Closing Date
4 Mar 2024, 5:00 pmClosed
EE-I/CD
JALASAMPAD BHAWAN,2ND FLOOR,KOL-91
Clearing and Removing Water hyacinth from 14.00 Km to 21.00 Km of Bhangorekata Khal for the period of 365 days under Kulti Section of Calcutta Canals Sub-Division under Canals Division during the year 2024-2025
2024_IWD_669661_14
e-N.I.T No - WBIW/EE-I/CD/e-NIT- 20 (e)/2023-24
Open Tender
CIVIL WORKS
Percentage
365 days
Bhangorekata Khal
Please refer Tender documents.
5 documents required · 5 mandatory
₹57,443
13 Mar 2024
19 Feb 2024
5 Mar 2024
19 Feb 2024
4 Mar 2024
19 Feb 2024
eProcurement System of Government of West Bengal Created By: DEBABRATA SARKAR Created Date/Time: 12-Mar-2024 11:32 AM Tender Title: e-N.I.T No - WBIW/EE-I/CD/e-NIT- 20 (e)/2023-24SL13 Tender ID: 2024_IWD_669661_14
Tender Inviting Authority: EXECUTIVE ENGINEER-I, CANALS DIVISION, I & W DIRECTORATE.
Name of Work : "Clearing and Removing Water hyacinth from 14.00 Km to 21.00 Km of Bhangorekata Khal for the period of 365 days under Kulti Section of Calcutta Canals Sub-Division under Canals Division during the year 2024-2025."
Contract No: WBIW/EE-I/CD/e-NIT-20 (e)/2023-24, SL No.13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOURAV ROY (GSTN-19BNJPR3016E1Z0) BID ID -4900281 2872173.00 5.00 3015781.65 Thirty Lakh Fifteen Thousand Seven Hundred and Eighty One
2.00 S B CONSTRUCTION AND CO (GSTN-19AMTPM7895G1ZZ) BID ID -4929945 2872173.00 -19.99 2298025.62 Twenty Two Lakh Ninty Eight Thousand Twenty Five
3.00 A. B. CONSTRUCTION AND CO (GSTN-19APWPM5719F1Z9) BID ID -4930018 2872173.00 -.50 2857812.13 Twenty Eight Lakh Fifty Seven Thousand Eight Hundred and Tweleve
4.00 ROAD AND ROOF PROJECTS (GSTN-19ADZPG1455B1ZG) BID ID -4945760 2872173.00 9.00 3130668.57 Thirty One Lakh Thirty Thousand Six Hundred and Sixty Eight
5.00 S T CONSTRUCTION(GSTN-NA)--4935681 2872173.00 -.50 2857812.13 Twenty Eight Lakh Fifty Seven Thousand Eight Hundred and Tweleve
Lowest Amount Quoted BY: S B CONSTRUCTION AND CO(2298025.62)
BOQ Summary Details Tender Title: e-N.I.T No - WBIW/EE-I/CD/e-NIT- 20 (e)/2023-24SL13 Tender ID: 2024_IWD_669661_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S B CONSTRUCTION AND CO 2298025.62 L1
2 A. B. CONSTRUCTION AND CO 2857812.13 L2
3 S T CONSTRUCTION 2857812.13 L2
4 SOURAV ROY 3015781.65 L3
5 ROAD AND ROOF PROJECTS 3130668.57 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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