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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.1 L+₹19,130 (1.75%)Rejected-Finance VILL PO BAHIRI PS BOLPUR DIST BIRBHUM PIN 713240 | BAHIRI | BIRBHUM | WEST BENGAL | 713240 | L2 | Rejected-Finance OTHER THAN L1 | |
| 3 | L3₹11.1 L+₹20,533 (1.88%)Rejected-Finance 27 1 RAM KRISHNA PALLY KALINA ROAD BURDWAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L3 | Rejected-Finance OTHER THAN L1 | |
| 4 | L4₹11.5 L+₹54,583 (4.99%)Rejected-Finance | L4 | Rejected-Finance OTHER THAN L1 | |
| 5 | L5₹12.1 L+₹1.2 L (10.8%)Rejected-Finance BOLPUR BIRBHUM | BOLPUR | BIRBHUM | WEST BENGAL | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹12.8 L
EMD Value
₹25,506
Closing Date
18 Nov 2020, 10:00 amClosed
EXECUTIVE ENGINEER-I,DCD
EXECUTIVE ENGINEER-I,DCD,COURT COMPOUND,PURBA BARDHAMAN
Supplying of Mazdoor(Male/Female) for watching and guarding and Mathor Mazdoor for clearing and Sweeping purpose under Kanainatsal Section of D.C. Hd. Qr. Sub-Division with in Damodar Canal. Division from 01/12/2020 to 31/03/2021.(3RD Call)
2020_IWD_303477_1
WBIW/EE-I/DCD/e-NIT-16/20-21
Open Tender
CIVIL WORKS
Percentage
121 days
KANAINATSAL
Please refer Tender documents.
5 documents required · 5 mandatory
₹25,506
Yes
27 Nov 2020
6 Nov 2020
18 Nov 2020
6 Nov 2020
18 Nov 2020
6 Nov 2020
eProcurement System of Government of West Bengal Created By: BHASWAR SURYA MANDAL Created Date/Time: 27-Nov-2020 11:48 AM Tender Title: WBIW/EE-I/DCD/e-NIT-16/20-21 Tender ID: 2020_IWD_303477_1
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work: Supplying of Mazdoor(Male/Female) for watching and guarding and Mathor Mazdoor for clearing and Sweeping purpose under Kanainatsal Section of D.C. Hd. Qr. Sub-Division with in Damodar Canal. Division from 01/12/2020 to 31/03/2021.(3rd call).
Contract No: WBIW/EE - I/DCD/e-NIT-16 /2020-21 Sl. No. -1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KALIMATA ENGINEERING CO OP SOCIETY Ltd(GSTN-19AAAJK0157E1ZG) 1275303.00 -9.99 1147900.23 Eleven Lakh Fourty Seven Thousand Nine Hundred
2.00 ARUN KUMAR SAMANTA(GSTN-19ALOPS2423G1ZU) 1275303.00 -14.27 1093317.26 Ten Lakh Ninty Three Thousand Three Hundred and Seventeen
3.00 ELEGANT SECURITY AND FACILITY SERVICES(GSTN-19AABFE3480D1ZO) 1275303.00 -4.99 1211665.38 Tweleve Lakh Eleven Thousand Six Hundred and Sixty Five
4.00 MAA DURGA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC LTD(GSTN-NA) 1275303.00 -12.77 1112446.81 Eleven Lakh Tweleve Thousand Four Hundred and Fourty Six
5.00 SUKUMAR KUNDU(GSTN-NA) 1275303.00 -12.66 1113849.64 Eleven Lakh Thirteen Thousand Eight Hundred and Fourty Nine
Lowest Amount Quoted BY: ARUN KUMAR SAMANTA(1093317.26)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/e-NIT-16/20-21 Tender ID: 2020_IWD_303477_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN KUMAR SAMANTA 1093317.26 L1
2 MAA DURGA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC LTD 1112446.81 L2
3 SUKUMAR KUNDU 1113849.64 L3
4 KALIMATA ENGINEERING CO OP SOCIETY Ltd 1147900.23 L4
5 ELEGANT SECURITY AND FACILITY SERVICES 1211665.38 L5
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