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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹2.4 L+₹72 (0.03%)Rejected-Finance | L2 | Rejected-Finance Being 2nd Lowest | |
| 3 | L3₹2.4 L+₹120 (0.05%)Rejected-Finance | L3 | Rejected-Finance Being 3rd Lowest | |
| 4 | L4₹2.4 L+₹144 (0.06%)Rejected-Finance VILL SRIRAMPUR PO ANKRI SRIRAMPUR DIST HOOGHLY TARAKESWAR PIN CODE 712401 | TARAKESWAR | HOOGHLY | WEST BENGAL | 712401 | L4 | Rejected-Finance Being 4th Lowest |
Tender Value
₹2.4 L
EMD Value
₹4,808
Closing Date
11 Jul 2024, 5:00 pmClosed
Executive Engineer-I
Lower Damodar Irrigation Division, P.O. and P.S. - Singur, Hooghly-712409
One time Clearing and removing weeds and floating water Hyacinth clearance of Kable Khal from 0.00 Km to 15.00 Km for a length of 2000.00 Mtr. of Kable Khal in Block and PS- Arambagh and Pursurah under Champadanga (I) Sub-Division.
2024_IWD_704767_17
WBIW/EE-I/LDID/e-NIT-03/ 2024-25
Open Tender
CIVIL WORKS
Percentage
120 days
Block and PS- Arambagh
Please refer Tender documents.
5 documents required · 5 mandatory
₹4,808
Yes
23 Feb 2025
4 Jul 2024
12 Jul 2024
4 Jul 2024
11 Jul 2024
4 Jul 2024
eProcurement System of Government of West Bengal Created By: DEVENDRA KUMAR SINGH Created Date/Time: 30-Jul-2024 04:44 PM Tender Title: WBIW/EE-I/LDID/e-NIT-03/ 2024-25/S-17 Tender ID: 2024_IWD_704767_17
Tender Inviting Authority : Executive Engineer-I, Lower Damodar Irrigation Division
Name of Work : One time Clearing and removing weeds & floating water Hyacinth clearence of Kable Khal from 0.00 Km to 15.00 Km for a length of 2000.00 Mtr. of Kable Khal in Block & P.S.- Arambagh & Pursurah under Champadanga Irrigation Sub-Division of Lower Damodar Irrigation Division.
Contract No : WBIW/EE-I/LDID/e-NIT-03/2024-25, Sl.-17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBASIS CHAKRABARTI (GSTN-19AFCPC2902C1Z7) BID ID -5186934 240380.00 0.00 240380.00 Two Lakh Fourty Thousand Three Hundred and Eighty
2.00 ROUNAK JANA(GSTN-NA)--5196212 240380.00 -.06 240236.00 Two Lakh Fourty Thousand Two Hundred and Thirty Six
3.00 TUSHAR KANTI JANA(GSTN-NA)--5196228 240380.00 -.03 240308.00 Two Lakh Fourty Thousand Three Hundred and Eight
4.00 RUPAM CONSTRUCTION(GSTN-NA)--5187945 240380.00 -.01 240356.00 Two Lakh Fourty Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: ROUNAK JANA(240236.00)
BOQ Summary Details Tender Title: WBIW/EE-I/LDID/e-NIT-03/ 2024-25/S-17 Tender ID: 2024_IWD_704767_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROUNAK JANA 240236.00 L1
2 TUSHAR KANTI JANA 240308.00 L2
3 RUPAM CONSTRUCTION 240356.00 L3
4 DEBASIS CHAKRABARTI 240380.00 L4
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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