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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.8 LAccepted-AOC | L1 | Accepted-AOC First Lowest | |
| 2 | L2₹19.1 L+₹37,897 (2.02%)Rejected-Finance 223 N DHARMAPALLY TENTULTALA ASANSOL BURDWAN WEST BENGAL 713304 | ASANSOL | BURDWAN | WEST BENGAL | 713304 | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹19.3 L+₹56,659 (3.02%)Rejected-Finance VILL P O JOYPUR P S KHARAGPUR DIST PASCHIM MEDINIPUR PIN 721301 | JOYPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721301 | L3 | Rejected-Finance 3rd Lowest |
Tender Value
₹18.8 L
EMD Value
₹37,522
Closing Date
15 Jul 2022, 5:00 pmClosed
EE-II, Lower Damodar Construction Division
Office of the Executive Engineers Lower Damodar Construction Division Fuleswar, Uluberia, Howrah-711316
Emergent anti erosion work to fill up scour hole of Hooghly River channel to resist slope failure by dumping of nylon crated earth filled HDPE bags near Koyel Para at Purba Basudevpur in G.P-Belari, Block-Shyampur-I, District-Howrah under Sejberia Ir
2022_IWD_387557_1
WBIW/EE-II/LDCD/e-NIT- 11/2022-23
Open Tender
CIVIL WORKS
Percentage
15 days
G.P-Belari, Block-Shyampur-I
Please refer Tender documents.
5 documents required · 5 mandatory
₹37,522
Yes
16 Aug 2022
30 Jun 2022
18 Jul 2022
30 Jun 2022
15 Jul 2022
30 Jun 2022
eProcurement System of Government of West Bengal Created By: ANJAN MONDAL Created Date/Time: 27-Jul-2022 12:21 PM Tender Title: WBIW/EE-II/LDCD/e-NIT- 11/2022-23 SL1 Tender ID: 2022_IWD_387557_1
Tender Inviting Authority: Executive Engineer-II, Lower Damodar Construction Division
Name of Work:Emergent anti erosion work to fill up scour hole of Hooghly River channel to resist slope failure by dumping of nylon crated earth filled HDPE bags near Koyel Para at Purba Basudevpur in G.P-Belari, Block-Shyampur-I, District-Howrah under Sejberia Irrigation Sub-Division of Lower Damodar Construction.
Contract No: WBIW/EE-II/LDCD/e-NIT- 11 /2022-23, Sl. No.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BENGAL CONSTRUCTION(GSTN-19AIJPM4837A1Z9) 1876118.00 2.00 1913640.00 Ninteen Lakh Thirteen Thousand Six Hundred and Fourty
2.00 MAA SANTOSHI ENTERPRISE(GSTN-19AQUPM7871K1ZP) 1876118.00 -.02 1875743.00 Eighteen Lakh Seventy Five Thousand Seven Hundred and Fourty Three
3.00 MIRAJ CONSTRUCTION(GSTN-NA) 1876118.00 3.00 1932402.00 Ninteen Lakh Thirty Two Thousand Four Hundred and Two
Lowest Amount Quoted BY: MAA SANTOSHI ENTERPRISE(1875743.00)
BOQ Summary Details Tender Title: WBIW/EE-II/LDCD/e-NIT- 11/2022-23 SL1 Tender ID: 2022_IWD_387557_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SANTOSHI ENTERPRISE 1875743.00 L1
2 BENGAL CONSTRUCTION 1913640.00 L2
3 MIRAJ CONSTRUCTION 1932402.00 L3
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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