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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹8.8 L+₹65,605.72 (8.06%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹8.8 L+₹66,338.74 (8.15%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹11.5 L+₹3.4 L (41.6%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹12.6 L+₹4.4 L (54.6%)Rejected-Finance VILL P O BAHIRI DIST BIRBHUM PIN 731240 | BIRBHUM | BIRBHUM | WEST BENGAL | 731240 | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹18.3 L
EMD Value
₹36,651
Closing Date
8 Jan 2020, 5:30 pmClosed
EE/MSC DIVISION, BOLPUR
EE/MSC DIVISION, BOLPUR
Pre Boro maintanance to canals and canal banks of Kadisala,Kultore,Debogram and Albandha I Section of Bolpur I Sub Division under Mayurakshi South Canals Division, Birbhum during the year 2019-20.
2019_IWD_260352_1
WBIW/EE/MSCD/ NIT- 17(e) /2019-20
Open Tender
CIVIL WORKS
Percentage
90 days
BOLPUR
Please refer Tender documents.
5 documents required · 5 mandatory
₹36,651
Yes
13 Mar 2020
18 Dec 2019
10 Jan 2020
18 Dec 2019
8 Jan 2020
18 Dec 2019
eProcurement System of Government of West Bengal Created By: SHIBNATH GANGOPADHYAY Created Date/Time: 15-Jan-2020 12:10 PM Tender Title: WBIW/EE/MSCD/ NIT- 17(e) /2019-20/1 Tender ID: 2019_IWD_260352_1
Tender Inviting Authority: Executive Engineer, Mayurakshi South Canals Division, Bolpur, Birbhum.
Name of Work : Pre Boro maintanance to canals & canal banks of Kadisala,Kultore,Debogram & Albandha (I) Section of Bolpur (I) Sub-Division under Mayurakshi South Canals Division, Birbhum during the year 2019-20.
Contract No: e-NIT No - WBIW/EE/MSCD/NIT- 17(e)/2019-20, Sl No - 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BIDYUT BANERJEE 1832562.00 2.97 1886989.09 Eighteen Lakh Eighty Six Thousand Nine Hundred and Eighty Nine
2.00 mangol chandi shramik thikadari samabay samity ltd 1832562.00 -31.31 1258786.84 Tweleve Lakh Fifty Eight Thousand Seven Hundred and Eighty Six
3.00 KALIKA UNEMPLOYED ENGINEERS CO OP SOCIETY LTD 1832562.00 2.85 1884790.02 Eighteen Lakh Eighty Four Thousand Seven Hundred and Ninty
4.00 TARNEDO ENGINEERS CO-OP AND CONST SOCIETY LTD. 1832562.00 4.00 1905864.48 Ninteen Lakh Five Thousand Eight Hundred and Sixty Four
5.00 FALCON CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 1832562.00 -37.10 1152681.50 Eleven Lakh Fifty Two Thousand Six Hundred and Eighty One
6.00 MD TOUSIFUDDIN 1832562.00 -55.57 814207.30 Eight Lakh Fourteen Thousand Two Hundred and Seven
7.00 SARMAD ALI KHAN 1832562.00 -51.99 879813.02 Eight Lakh Seventy Nine Thousand Eight Hundred and Thirteen
8.00 ARUP KUMAR PAL 1832562.00 -51.95 880546.04 Eight Lakh Eighty Thousand Five Hundred and Fourty Six
9.00 SISIR KUMAR SAMANTA 1832562.00 -2.10 1794078.20 Seventeen Lakh Ninty Four Thousand Seventy Eight
10.00 DILIP KUMAR MONDAL 1832562.00 -30.01 1282610.14 Tweleve Lakh Eighty Two Thousand Six Hundred and Ten
Lowest Amount Quoted BY: MD TOUSIFUDDIN(814207.30)
BOQ Summary Details Tender Title: WBIW/EE/MSCD/ NIT- 17(e) /2019-20/1 Tender ID: 2019_IWD_260352_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD TOUSIFUDDIN 814207.30 L1
2 SARMAD ALI KHAN 879813.02 L2
3 ARUP KUMAR PAL 880546.04 L3
4 FALCON CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 1152681.50 L4
5 mangol chandi shramik thikadari samabay samity ltd 1258786.84 L5
6 DILIP KUMAR MONDAL 1282610.14 L6
7 SISIR KUMAR SAMANTA 1794078.20 L7
8 KALIKA UNEMPLOYED ENGINEERS CO OP SOCIETY LTD 1884790.02 L8
9 BIDYUT BANERJEE 1886989.09 L9
10 TARNEDO ENGINEERS CO-OP AND CONST SOCIETY LTD. 1905864.48 L10
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