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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC ARUAR BHATAR PURBA BARDHAMAN | BHATAR | PURBA BARDHAMAN | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.9 L+₹51,008 (21.5%)Rejected-Finance VILL P O NASIGRAM P S BHATAR DIST PURBA BARDHAMAN | NASIGRAM | PURBA BARDHAMAN | WEST BENGAL | L2 | Rejected-Finance OTHER THAN L1 | |
| 3 | L3₹3.2 L+₹78,846 (33.3%)Rejected-Finance 35 N BOSE ROAD P O DISTRICT PURBA BARDHAMAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L3 | Rejected-Finance OTHER THAN L1 | |
| 4 | L4₹3.8 L+₹1.4 L (59.5%)Rejected-Finance UJJAYANI NEAR DVC MORE P O SRIPALLY PURBA BARDHAMAN PIN 713103 | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713103 | L4 | Rejected-Finance OTHER THAN L1 | |
| 5 | L5₹4.1 L+₹1.7 L (72.8%)Rejected-Finance 27 1 RAM KRISHNA PALLY KALINA ROAD BURDWAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹6.6 L
EMD Value
₹13,146
Closing Date
22 Jul 2024, 12:00 pmClosed
EE-I,DCD
OFFICE OF THE EE-I,DCD
Repair and maintainace of canal , canal banks of Br-A Canal, Br-A/1 Canal, Srirampur Channel, Saktigarh Channel in connection with Kharif Irrigation 2024 under Kanainatsal Section of D.C.Hd.Qtr Sub-Division wthin D.C.Division
2024_IWD_711060_10
WBIW/EE-I/DCD/e-NIT-10/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
PURBA BARDHAMAN
Please refer Tender documents.
6 documents required · 6 mandatory
₹13,146
Yes
4 Sept 2024
13 Jul 2024
22 Jul 2024
13 Jul 2024
22 Jul 2024
13 Jul 2024
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 26-Jul-2024 06:09 PM Tender Title: WBIW/EE-I/DCD/eNIT10/24-25SL10 Tender ID: 2024_IWD_711060_10
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:Repair and maintainace of canal & canal banks of Br-A Canal, Br-A/1 Canal, Srirampur Channel, Saktigarh Channel in connection with Kharif Irrigation 2024 under Kanainatsal Section of D.C.Hd.Qtr Sub-Division wthin D.C.Division.
Contract No: WBIW/EE - I/DCD/e-NIT-10 /2024-25 Sl. No. -10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. S.S.CHOUDHURY (GSTN-19ANUPM3389D1ZD) BID ID -5244833 657318.00 -63.99 236700.00 Two Lakh Thirty Six Thousand Seven Hundred
2.00 SANJ CONSTRUCTION (GSTN-19AXUPP6057H1ZN) BID ID -5285060 657318.00 -51.99 315546.00 Three Lakh Fifteen Thousand Five Hundred and Fourty Six
3.00 bikash chand dan(GSTN-NA)--5240964 657318.00 -56.23 287708.00 Two Lakh Eighty Seven Thousand Seven Hundred and Eight
4.00 SUKUMAR KUNDU(GSTN-NA)--5262610 657318.00 -37.77 409049.00 Four Lakh Nine Thousand Fourty Nine
5.00 sanjay kumar jha(GSTN-NA)--5285926 657318.00 -42.57 377498.00 Three Lakh Seventy Seven Thousand Four Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S. S.S.CHOUDHURY(236700.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT10/24-25SL10 Tender ID: 2024_IWD_711060_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. S.S.CHOUDHURY 236700.00 L1
2 bikash chand dan 287708.00 L2
3 SANJ CONSTRUCTION 315546.00 L3
4 sanjay kumar jha 377498.00 L4
5 SUKUMAR KUNDU 409049.00 L5
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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