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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC DINHA MOGRA MEMARI PURBA BARDHAMAN | MEMARI | PURBA BARDHAMAN | WEST BENGAL | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹1.2 L+₹121 (0.10%)Rejected-Finance VIII KASHIPUR P O GODDA SINGHARI P S BHARATPUR DIST MURSHIDABAD W B PIN 742161 | BHARATPUR | MURSHIDABAD | WEST BENGAL | 742161 | L2 | Rejected-Finance Being 2nd Lowest | |
| 3 | L2₹1.2 L+₹1,332 (1.10%)Rejected-Finance | L2 | Rejected-Finance Being 3rd Lowest |
Tender Value
₹1.2 L
EMD Value
₹2,422
Closing Date
1 Aug 2024, 4:00 pmClosed
Executive Engineer-I
Lower Damodar Irrigation Division, P.O. and P.S. - Singur, Hooghly-712409
Operation and Maintenance of 3 (Three) no Gates for Kharif Irrigation, 2024-2025 including maintenance of canal on upstream and downstream of the gates under Palla Irrigation Section of Memari Irrigation Sub-Division under Executive Engineer-I,LDID
2024_IWD_718874_9
WBIW/EE-I/LDID/eNIT-04/2024-25
Open Tender
CIVIL WORKS
Percentage
120 days
MEMARI - I, Purba Burdwan
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,422
Yes
2 Mar 2025
25 Jul 2024
2 Aug 2024
25 Jul 2024
1 Aug 2024
25 Jul 2024
eProcurement System of Government of West Bengal Created By: DEVENDRA KUMAR SINGH Created Date/Time: 13-Aug-2024 12:38 PM Tender Title: WBIW/EE-I/LDID/eNIT-04/ 2024-25/ Sl-9 Tender ID: 2024_IWD_718874_9
Tender Inviting Authority : Executive Engineer-I, Lower Damodar Irrigation Division
Name of Work : Operation and Maintenance of 3 (Three) no Gates for Kharif Irrigation, 2024-2025 including maintenance of canal on up stream and down stream of the gates under Palla Irrigation Section of Memari Irrigation Sub-Division under Executive Engineer-I, Lower Damodar Irrigation Division.(Lat:-23.165726 N,Long:- 88.999684 E)
Contract No : WBIW/EE-I/LDID/e-NIT-04/2024-25, Sl.-9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHINMOY GHOSH (GSTN-19AGRPG0508L1Z5) BID ID -5342876 121108.00 0.00 121108.00 One Lakh Twenty One Thousand One Hundred and Eight
2.00 MANINDRA KUMAR GHOSH AND CO(GSTN-NA)--5342969 121108.00 1.00 122319.00 One Lakh Twenty Two Thousand Three Hundred and Ninteen
3.00 SYED MORSHED AHAMED(GSTN-NA)--5342841 121108.00 -.10 120987.00 One Lakh Twenty Thousand Nine Hundred and Eighty Seven
Lowest Amount Quoted BY: SYED MORSHED AHAMED(120987.00)
BOQ Summary Details Tender Title: WBIW/EE-I/LDID/eNIT-04/ 2024-25/ Sl-9 Tender ID: 2024_IWD_718874_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SYED MORSHED AHAMED 120987.00 L1
2 CHINMOY GHOSH 121108.00 L2
3 MANINDRA KUMAR GHOSH AND CO 122319.00 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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