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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹87,539.02Accepted-AOC 17 5 KP ROY LANE ROAD KOLKATA 700031 | KOLKATA | KOLKATA | WEST BENGAL | 700031 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹1.5 L+₹64,963.83 (74.2%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹1.6 L+₹69,699.35 (79.6%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹1.6 L+₹73,487.77 (83.9%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹1.9 L
EMD Value
₹3,788
Closing Date
26 Jun 2024, 4:00 pmClosed
EE MDD-II
Office of the Executive Engineer Metropolitan Drainage Division No.-II Jalasampad Bhavan(7th Floor), Bidhannagar, Kolkata- 700 091
Routine Care , Maintenance of Garden beside 2nd Additional Pump Houses up to Forebay bridge and left side of khal at New Chowbhaga Pumping Station Campus, P.S.- Anandapur, Ward No.108 during the year 2024-25 under M.D.D. - II
2024_IWD_694986_5
WBIW/EE/MDD-II/e-NIT-03/ 2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
P.S. Anandapur
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,788
Yes
22 Aug 2024
18 Jun 2024
27 Jun 2024
18 Jun 2024
26 Jun 2024
18 Jun 2024
eProcurement System of Government of West Bengal Created By: UTALPARNA SENGUPTA SARKAR Created Date/Time: 09-Jul-2024 03:16 PM Tender Title: WBIW/EE/MDD-II/e-NIT-03/ 2024-25 SL-5 Tender ID: 2024_IWD_694986_5
Tender Inviting Authority :- Executive Engineer, Metropolitan Drainage Divn. No.- II, Salt Lake City, Kolkata 700091.
Name of Work :- "Routine Care & Maintenance of Garden beside 2nd Additional Pump Houses up to Forebay bridge and left side of khal at New Chowbhaga Pumping Station Campus, P.S.- Anandapur, Ward No.108 during the year 2024-25 under M.D.D. - II."
Contract No: WBIW/EE/MDD-II/e-NIT-03/2024-25 (S.L. No. 05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 veinsys Technology Pvt Ltd (GSTN-19AADCV5038P1ZO) BID ID -5106250 189421.00 -53.79 87539.02 Eighty Seven Thousand Five Hundred and Thirty Nine
2.00 RAKESH NURSERY(GSTN-NA)--5088306 189421.00 -14.99 161026.79 One Lakh Sixty One Thousand Twenty Six
3.00 RAJESHWAR NURSERY(GSTN-NA)--5088174 189421.00 -19.49 152502.85 One Lakh Fifty Two Thousand Five Hundred and Two
4.00 MANJU NURSERY(GSTN-NA)--5088269 189421.00 -16.99 157238.37 One Lakh Fifty Seven Thousand Two Hundred and Thirty Eight
Lowest Amount Quoted BY: veinsys Technology Pvt Ltd(87539.02)
BOQ Summary Details Tender Title: WBIW/EE/MDD-II/e-NIT-03/ 2024-25 SL-5 Tender ID: 2024_IWD_694986_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 veinsys Technology Pvt Ltd 87539.02 L1
2 RAJESHWAR NURSERY 152502.85 L2
3 MANJU NURSERY 157238.37 L3
4 RAKESH NURSERY 161026.79 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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