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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.1 LAccepted-AOC 000 UKHRA GURUDWARA ROAD UKHRA BARDHAMAN WEST BENGAL 713363 UDYAM WB 23 0003033 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | ₹14.1 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹16.6 LRejected-Finance 17 5 KP ROY LANE ROAD KOLKATA 700031 | KOLKATA | KOLKATA | WEST BENGAL | 700031 | ₹16.6 L | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹16.6 LRejected-Finance 656 BACHARPARA BAKRAHAT ROAD KOLKATA 700063 | KOLKATA | KOLKATA | WEST BENGAL | 700063 | ₹16.6 L | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹16.7 LRejected-Finance | ₹16.7 L | L4 | Rejected-Finance L4 BIDDER |
| 5 | Rejected-Technical | - | - | Rejected-Technical NON SUBMISSION OF BOQ |
Tender Value
₹16.2 L
EMD Value
₹32,442
Closing Date
11 Apr 2023, 1:00 pmClosed
EE SDD
Office of the Executive Engineer Suburban Drainage Division Jalasampad Bhavan(7th Floor), Bidhannagar, Kolkata- 700 091
CLEARING , REMOVING WEEDS , WATER JUNGLE AND SOLID/SEMI SOLID COMPACT MASS /GARBAGE AND MAINTANCE IN BETWEEN FROM 0.00 KM (ZINJIRABAZAR) TO 6.450 KM (AKRAH 6-VENT SLUICE) OF NEW MONIKHALI KHAL FOR ONE YEAR WITHIN MAHESHTALA MUNICIPALITY
2023_IWD_497450_4
WBIW/EE/SDD/e-NIT-16/2022-23
Open Tender
CIVIL WORKS
365 days
NEW MONIKHALI KHAL
Please refer Tender documents.
5 documents required · 5 mandatory
₹32,442
Yes
14 May 2026
23 Mar 2023
11 Apr 2023
23 Mar 2023
11 Apr 2023
23 Mar 2023
eProcurement System of Government of West Bengal Created By: KINSHUK MANDAL Created Date/Time: 28-Apr-2023 04:50 PM Tender Title: WBIW/EE/SDD/e-NIT-16/2022-23 SL-4 Tender ID: 2023_IWD_497450_4
Tender Inviting Authority : Executive Engineer/Suburban Drainage Division
Name of Work : CLEARING & REMOVING WEEDS & WATER HYACINTH ,JUNGLE AND SOLID/SEMI SOLID COMPACT MASS /GARBAGE AND MAINTANCE IN BETWEEN FROM 0.00 KM (ZINJIRABAZAR) TO 6.450 KM (AKRAH 6-VENT SLUICE) OF NEW MONIKHALI KHAL FOR ONE YEAR WITHIN MAHESHTALA MUNICIPALITY, UNDER SUBURBAN DRAINAGE SUB-DIVN NO.- I OF SUBURBAN DRAINAGE DIVISION
Contract No: WBIW/EE/SDD/e-NIT-16/2022-23, Sl. No. 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 veinsys Technology Pvt Ltd(GSTN-19AADCV5038P1ZO) 1622111.00 2.36 1660392.82 Sixteen Lakh Sixty Thousand Three Hundred and Ninty Two
2.00 Indrashan Enterprises(GSTN-19EQBPK4571F1ZQ) 1622111.00 2.45 1661852.72 Sixteen Lakh Sixty One Thousand Eight Hundred and Fifty Two
3.00 M/S BARAL CONSTRUCTION(GSTN-19ALGPB8120M1Z0) 1622111.00 2.78 1667205.69 Sixteen Lakh Sixty Seven Thousand Two Hundred and Five
4.00 JOY GURU ENTERPRISE(GSTN-NA) 1622111.00 -12.90 1412858.68 Fourteen Lakh Tweleve Thousand Eight Hundred and Fifty Eight
Lowest Amount Quoted BY: JOY GURU ENTERPRISE(1412858.68)
BOQ Summary Details Tender Title: WBIW/EE/SDD/e-NIT-16/2022-23 SL-4 Tender ID: 2023_IWD_497450_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOY GURU ENTERPRISE 1412858.68 L1
2 veinsys Technology Pvt Ltd 1660392.82 L2
3 Indrashan Enterprises 1661852.72 L3
4 M/S BARAL CONSTRUCTION 1667205.69 L4
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