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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹6.8 L+₹135.80 (0.02%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L2₹6.8 L+₹135.80 (0.02%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 4 | L3₹6.8 L+₹203.70 (0.03%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 5 | Rejected-Technical | - | Rejected-Technical Improper Credential |
Tender Value
₹6.8 L
EMD Value
₹13,580
Closing Date
25 Apr 2022, 4:00 pmClosed
EE_I_LDID
Singur Hooghly
Supplying of empty cement polythene bags capacity 50 kg in good condition to Arambagh Irrigation Sub Division within Arambagh Municipality Dist. Hooghly for flood protection measures during 2022 under Lower Damodar Irrigation Division.
2022_IWD_375400_22
WBIW/EE-I/LDI/e-NIT- 01/2022-23
Open Tender
CIVIL WORKS
Percentage
7 days
Arambagh
Please refer Tender documents.
4 documents required · 4 mandatory
₹13,580
Yes
27 May 2022
8 Apr 2022
25 Apr 2022
8 Apr 2022
25 Apr 2022
8 Apr 2022
eProcurement System of Government of West Bengal Created By: TAPAN PAL Created Date/Time: 11-May-2022 12:06 PM Tender Title: WBIW/EE-I/LDI/e-NIT- 01/2022-23 Sl-22 Tender ID: 2022_IWD_375400_22
Tender Inviting Authority : Executive Engineer-I, Lower Damodar Irrigation Division, Irrigation & Waterways Directorate, Singur, Hooghly.
Name of Work : "Supplying of empty cement polythene bags (capacity 50 kg) in good condition to Arambagh Irrigation Sub-Division within Arambagh Municipality, Dist. - Hooghly for flood protection measures during 2022 under Lower Damodar Irrigation Division."
Contract No: WBIW/EE-I/LDID/e_NIT-1/2022-23 Sl. No. 22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAJAL DEY(GSTN-19AGAPD4176A1ZW) 679000.00 -.04 678728.40 Six Lakh Seventy Eight Thousand Seven Hundred and Twenty Eight
2.00 M/S SUBHAJIT SAHA(GSTN-19BMHPS2644N1ZC) 679000.00 -.02 678864.20 Six Lakh Seventy Eight Thousand Eight Hundred and Sixty Four
3.00 JOYDEB SABUI(GSTN-NA) 679000.00 -.02 678864.20 Six Lakh Seventy Eight Thousand Eight Hundred and Sixty Four
4.00 CENTRAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD(GSTN-NA) 679000.00 -.01 678932.10 Six Lakh Seventy Eight Thousand Nine Hundred and Thirty Two
Lowest Amount Quoted BY: KAJAL DEY(678728.40)
BOQ Summary Details Tender Title: WBIW/EE-I/LDI/e-NIT- 01/2022-23 Sl-22 Tender ID: 2022_IWD_375400_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAJAL DEY 678728.40 L1
2 JOYDEB SABUI 678864.20 L2
3 M/S SUBHAJIT SAHA 678864.20 L2
4 CENTRAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 678932.10 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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