Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.0 L+₹36,342 (2.48%)Rejected-Finance | L2 | Rejected-Finance OTHER THAN L1 | |
| 3 | L3₹15.2 L+₹57,486 (3.92%)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 | Rejected-Technical 120 KALIBAZAR WEST LANE 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | - | Rejected-Technical IMPROPER CREDENTIAL |
Tender Value
₹16.5 L
EMD Value
₹33,038
Closing Date
17 May 2022, 2:00 pmClosed
EE-I,DCD
OFFICE OF THE EE-I,DCD,KANAINATSAL,PURBA BARDHAMAN
Supplying of Mazdoor (Male/Female)for watching and guarding and Mathor Mazdoor,part time sweeper for clearing and Sweeping purpose under Kanainatsal Section of D.C. Hd. Qr. Sub-Division within DC Division(2nd Call)
2022_IWD_377721_1
WBIW/EE-I/DCD/e-NIT-05/22-23
Open Tender
CIVIL WORKS
Percentage
153 days
PURBA BARDHAMAN
Please refer Tender documents.
5 documents required · 5 mandatory
₹33,038
Yes
28 Jul 2022
26 Apr 2022
17 May 2022
26 Apr 2022
17 May 2022
26 Apr 2022
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 23-May-2022 03:47 PM Tender Title: WBIW/EEI/DCD/eNIT5/22-23SL1 Tender ID: 2022_IWD_377721_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,part time sweeper for clearing and Sweeping purpose under Kanainatsal Section of D.C. Hd. Qr. Sub-Division within Damodar Canal. Division from April,2022 to August,2022.(2nd call)
Contract No: WBIW/EE - I/DCD/e-NIT-05 /2022-23 Sl. No. -1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S TAPAS ROY(GSTN-19ADVPR4467L2ZD) 1651902.00 -11.25 1466063.03 Fourteen Lakh Sixty Six Thousand Sixty Three
2.00 ARUN KUMAR SAMANTA(GSTN-19ALOPS2423G1ZU) 1651902.00 -9.05 1502404.87 Fifteen Lakh Two Thousand Four Hundred and Four
3.00 SUKUMAR KUNDU(GSTN-NA) 1651902.00 -7.77 1523549.21 Fifteen Lakh Twenty Three Thousand Five Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S TAPAS ROY(1466063.03)
BOQ Summary Details Tender Title: WBIW/EEI/DCD/eNIT5/22-23SL1 Tender ID: 2022_IWD_377721_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TAPAS ROY 1466063.03 L1
2 ARUN KUMAR SAMANTA 1502404.87 L2
3 SUKUMAR KUNDU 1523549.21 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .