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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | ₹2.8 L | L1 | Accepted-AOC 1st Lowest |
| 2 | L2₹3.1 L+₹27,987 (9.85%)Rejected-Finance NARAYANPUR SANTIBON BLOCK J NEAR VIDYA SAGAR MATRI SADAN RAJARHAT GOPALPUR KOLKATA PIN 700136 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700136 | ₹3.1 L+₹27,987 (9.85%) | L2 | Rejected-Finance 2nd Lowest |
| 3 | L2₹3.1 L+₹27,987 (9.85%)Rejected-Finance | ₹3.1 L+₹27,987 (9.85%) | L2 | Rejected-Finance 2nd Lowest |
| 4 | L3₹3.3 L+₹42,549 (15.0%)Rejected-Finance | ₹3.3 L+₹42,549 (15.0%) | L3 | Rejected-Finance 3rd Lowest |
| 5 | L4₹3.4 L+₹52,850 (18.6%)Rejected-Finance | ₹3.4 L+₹52,850 (18.6%) | L4 | Rejected-Finance 4th Lowest |
Tender Value
₹3.6 L
EMD Value
₹7,104
Closing Date
2 Jul 2024, 3:30 pmClosed
Executive Engineer-I, LDCD
Office of the Executive Engineer I Lower Damodar Construction Division Fuleswar Uluberia Howrah 711316
Clearing and removing of water hyacinth for the period of July 2024 to 30 Th November 2024 From Nilkuti Cross Regulator Gate to Munshirhat PWD RCC Bridge of Kana Damodor River for length 4.00 km in block PS- Jagatballavpur, Dist- Howrah under
2024_IWD_697455_54
WBIW/EE-I/LDCD/e-NIT-2/2024-25
Open Tender
CIVIL WORKS
Percentage
150 days
Jagatballavpur
Please refer Tender documents.
5 documents required · 5 mandatory
₹7,104
6 Jan 2025
25 Jun 2024
3 Jul 2024
25 Jun 2024
2 Jul 2024
25 Jun 2024
eProcurement System of Government of West Bengal Created By: SANDEEP KUMAR GUPTA Created Date/Time: 14-Aug-2024 12:39 PM Tender Title: WBIW/EE-I/LDCD/e-NIT-2/2024-25 Sl 53 Tender ID: 2024_IWD_697455_54
Tender Inviting Authority: Executive Engineer-I, Lower Damodar Construction Division
Name of Work: Clearing & removing of water hyacinth for the period of July 2024 to 30 Th November'2024 From Nilkuti Cross Regulator Gate to Munshirhat PWD RCC Bridge of Kana Damodor River for length 4.00 km in block & PS- Jagatballavpur, Dist- Howrah under Lower Damodar Construction Sub- Division No.-IV of Lower Damodar Construction Division during the year 2024-25.
Contract No: WBIW/EE-I/LDCD/e-NIT-2/2024-25, Sl. No.53
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRISTIDHAR PATRA (GSTN-19AEOPP8629Q1Z7) BID ID -5130691 355175.00 -19.99 284176.00 Two Lakh Eighty Four Thousand One Hundred and Seventy Six
2.00 SK SAMIM ALAM (GSTN-19BSVPA8593E1Z3) BID ID -5142203 355175.00 -12.11 312163.00 Three Lakh Tweleve Thousand One Hundred and Sixty Three
3.00 F. A. ENTERPRISE (GSTN-19AGEPA1902H1ZX) BID ID -5142280 355175.00 -8.01 326725.00 Three Lakh Twenty Six Thousand Seven Hundred and Twenty Five
4.00 ACME CONSTRUCTION (GSTN-19ALSPK7975M1ZU) BID ID -5143110 355175.00 -12.11 312163.00 Three Lakh Tweleve Thousand One Hundred and Sixty Three
5.00 SHIVA CO-OPERATIVE ENGINEERS SOCIETY LIMITED (GSTN-19AABAS4989C1Z6) BID ID -5143739 355175.00 -5.11 337026.00 Three Lakh Thirty Seven Thousand Twenty Six
Lowest Amount Quoted BY: SRISTIDHAR PATRA(284176.00)
BOQ Summary Details Tender Title: WBIW/EE-I/LDCD/e-NIT-2/2024-25 Sl 53 Tender ID: 2024_IWD_697455_54
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRISTIDHAR PATRA 284176.00 L1
2 SK SAMIM ALAM 312163.00 L2
3 ACME CONSTRUCTION 312163.00 L2
4 F. A. ENTERPRISE 326725.00 L3
5 SHIVA CO-OPERATIVE ENGINEERS SOCIETY LIMITED 337026.00 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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