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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC VILL NUTANGRAM P O PUTIADAHA DIST BANKURA PIN 722151 | BANKURA | WEST BENGAL | 722151 | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹3.4 L+₹10,409.82 (3.19%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹4.1 L+₹85,852.40 (26.3%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | L4₹5.1 L+₹1.9 L (57.7%)Rejected-Finance 356 1 SHIKHORIA PARA SHIKHORIA PARA BANKURA WEST BENGAL 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L4 | Rejected-Finance 4th Lowest Bidder | |
| 5 | L5₹5.7 L+₹2.5 L (75.5%)Rejected-Finance 96 A 6 NUTANCHATI CHRISTIANDANGA BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L5 | Rejected-Finance 5th Lowest Bidder |
Tender Value
₹5.7 L
EMD Value
₹11,439
Closing Date
24 Nov 2022, 5:00 pmClosed
Divisional Forest Officer, Bankura South Division
Divisional Forest Office, Bankura (South) Division, Machantala, Bankura, 722101
Maintenance of Irrigation Channel at Khatra and Hirbandh Range under Bankura (South) Division. (Project No. 01)
2022_DOFR_423004_1
WBFOR/BKS/SP and OTH. WORKS/59/2022-23
Open Tender
Miscellaneous Works
Percentage
15 days
As per NIT
please refer to the tender documents
3 documents required · 3 mandatory
₹0
₹11,439
Yes
10 Jan 2023
16 Nov 2022
28 Nov 2022
16 Nov 2022
24 Nov 2022
16 Nov 2022
eProcurement System of Government of West Bengal Created By: VIJAYA KUMAR E Created Date/Time: 29-Nov-2022 04:39 PM Tender Title: Maintenance of Irrigation Channel Tender ID: 2022_DOFR_423004_1
Tender Inviting Authority: Divisional Forest Officer, Bankura South Division
Name of Work: Maintenance Work of Irrigation Channel.
Contract No: WBFOR/BKS/SP & OTH. WORKS/59/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASIM KUMAR MANDAL(GSTN-19BGGPM1488P1ZK) 571968.00 -28.00 411816.96 Four Lakh Eleven Thousand Eight Hundred and Sixteen
2.00 PRANAB MONDAL(GSTN-19AJIPM7855J1ZH) 571968.00 -43.01 325964.56 Three Lakh Twenty Five Thousand Nine Hundred and Sixty Four
3.00 PARTHA SARATHI PATRA(GSTN-19AKDPP6059K1ZL) 571968.00 -10.12 514084.84 Five Lakh Fourteen Thousand Eighty Four
4.00 Pradip Patra(GSTN-19AVEPP1696G1Z6) 571968.00 1.30 579403.58 Five Lakh Seventy Nine Thousand Four Hundred and Three
5.00 ASHIS DAS(GSTN-19ACZPD4610N1Z1) 571968.00 2.10 583979.33 Five Lakh Eighty Three Thousand Nine Hundred and Seventy Nine
6.00 PRADIP RAJAK(GSTN-19AHJPR0910Q1ZS) 571968.00 0.00 571968.00 Five Lakh Seventy One Thousand Nine Hundred and Sixty Eight
7.00 CHIRANTAN CHOWDHURY(GSTN-NA) 571968.00 -41.19 336374.38 Three Lakh Thirty Six Thousand Three Hundred and Seventy Four
Lowest Amount Quoted BY: PRANAB MONDAL(325964.56)
BOQ Summary Details Tender Title: Maintenance of Irrigation Channel Tender ID: 2022_DOFR_423004_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRANAB MONDAL 325964.56 L1
2 CHIRANTAN CHOWDHURY 336374.38 L2
3 ASIM KUMAR MANDAL 411816.96 L3
4 PARTHA SARATHI PATRA 514084.84 L4
5 PRADIP RAJAK 571968.00 L5
6 Pradip Patra 579403.58 L6
7 ASHIS DAS 583979.33 L7
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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