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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-AOC | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹10.6 L+₹1.0 L (10.6%)Rejected-Finance VILL GACHHARATI P O TAKI P S BASIRHAT NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹10.6 L+₹1.0 L (10.7%)Rejected-Finance 15 RAM ARCADE STATION ROAD ANAND ANAND GUJARAT 388001 | ANAND | GUJARAT | 388001 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹10.6 L+₹1.0 L (10.8%)Rejected-Finance NO 1 DIGHIRPAR P O WEST DIGHIRPAR P S CANNING DIST SOUTH 24 PGS | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹10.6 L
EMD Value
₹21,283
Closing Date
22 Jul 2024, 12:00 pmClosed
EXECUTIVE ENGINEER-II CANALS DIVISION
OFFICE OF THE EE-II CANALS DIVISION_SECH ABASAN SALTLAKE SECTOR-III KOLKATA
Emergent restoration to left embankment of river Hooghly damaged due to Cyclonic storm Remal on 26.05.2024 synchronized with Purnima Kotal from 23.05.2024 to 27.05.2024 having length of 80 m at Roytala in Mouza Roytala, Block -Kulpi, Dist-South 24
2024_IWD_715100_4
WBIW/EE-II/CD/eSNIT09e/2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
BLOCK-KULPI
Please refer Tender documents.
5 documents required · 5 mandatory
₹21,283
Yes
13 Nov 2024
17 Jul 2024
23 Jul 2024
17 Jul 2024
22 Jul 2024
17 Jul 2024
eProcurement System of Government of West Bengal Created By: AMIT KUMAR BANERJEE Created Date/Time: 17-Aug-2024 06:10 PM Tender Title: WBIW/EE-II/CD/eSNIT09/24-25SL4 Tender ID: 2024_IWD_715100_4
Tender Inviting Authority: EXECUTIVE ENGINEER-II, CANALS DIVISION, I & W DIRECTORATE.
Name of Work:"Emergent restoration to left embankment of river Hooghly damaged due to Cyclonic storm "Remal" on 26.05.2024 synchronized with Purnima Kotal from 23.05.2024 to 27.05.2024 having length of 80 m at Roytala in Mouza: Roytala, Block -Kulpi, Dist-South 24 Pgs."
Contract No: WBIW/EE-II/CD/e-SNIT-09e/2024-25, SL No.04.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 IKBAL ENTERPRISE (GSTN-19AQCPG4700F1ZA) BID ID -5281342 1064166.00 -.29 1061080.00 Ten Lakh Sixty One Thousand Eighty
2.00 PRADHAN LABOUR SUPPLYAGENCY(GSTN-NA)--5254472 1064166.00 -9.99 957856.00 Nine Lakh Fifty Seven Thousand Eight Hundred and Fifty Six
3.00 GAZI ENTERPRISE(GSTN-NA)--5280748 1064166.00 -.49 1058952.00 Ten Lakh Fifty Eight Thousand Nine Hundred and Fifty Two
4.00 A P ENTERPRISE(GSTN-NA)--5284873 1064166.00 -.39 1060016.00 Ten Lakh Sixty Thousand Sixteen
Lowest Amount Quoted BY: PRADHAN LABOUR SUPPLYAGENCY(957856.00)
BOQ Summary Details Tender Title: WBIW/EE-II/CD/eSNIT09/24-25SL4 Tender ID: 2024_IWD_715100_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADHAN LABOUR SUPPLYAGENCY 957856.00 L1
2 GAZI ENTERPRISE 1058952.00 L2
3 A P ENTERPRISE 1060016.00 L3
4 IKBAL ENTERPRISE 1061080.00 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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