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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-AOC BARUIPARA SURI DIST BIRBHUM | BIRBHUM | BIRBHUM | WEST BENGAL | 731101 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹12.7 L+₹3,179.97 (0.25%)Rejected-Finance | L2 | Rejected-Finance NOT LOWEST | |
| 3 | L3₹12.7 L+₹6,232.73 (0.49%)Rejected-Finance | L3 | Rejected-Finance NOT LOWEST | |
| 4 | L4₹13.0 L+₹37,777.98 (2.98%)Rejected-Finance VILL PO BAHIRI PS BOLPUR DIST BIRBHUM PIN 713240 | BAHIRI | BIRBHUM | WEST BENGAL | 713240 | L4 | Rejected-Finance NOT LOWEST | |
| 5 | L5₹13.0 L+₹37,905.18 (2.99%)Rejected-Finance VILL P O BAHIRI DIST BIRBHUM PIN 731240 | BIRBHUM | BIRBHUM | WEST BENGAL | 731240 | L5 | Rejected-Finance NOT LOWEST |
Tender Value
₹12.7 L
EMD Value
₹25,440
Closing Date
20 Jul 2021, 3:00 pmClosed
EXECUTIVE ENGINEER
MAYURAKSHI HEAD QUARTERS DIVISION, PO SURI
Cutting and clearing jungles 4 times throughout the year Dam joining area Mechanical and Electrical office area Store area Hospital area SDO Office Hilltop and New colony area at Massanjore
2021_IWD_334802_5
WBIW/EE/MHQD/e-NIT-02/2021-22
Open Tender
CIVIL WORKS
Percentage
365 days
MASSANJORE
Please refer Tender documents.
5 documents required · 5 mandatory
₹25,440
Yes
2 Sept 2021
30 Jun 2021
23 Jul 2021
30 Jun 2021
20 Jul 2021
30 Jun 2021
eProcurement System of Government of West Bengal Created By: SHIBNATH GANGOPADHYAY Created Date/Time: 30-Jul-2021 12:55 PM Tender Title: WBIW/EE/MHQD/e-NIT-02/2021-22 SL 05 Tender ID: 2021_IWD_334802_5
Tender Inviting Authority: Executive Engineer, Mayurakshi Head Quarters Division, Suri, Birbhum.
Name of Work : Cutting & clearing jungles 4 (Four) times throughout the year Dam joining area, Mechanical & Electrical office area, Store area, Hospital area, S.D.O. Office, Hilltop and New colony area at Massanjore Dam Sub Division under Mayurakshi Head Quarters Divsion for the year 2021-22.
Contract No : WBIW/EE/MHQD/e-NIT-02/2021-22, SL NO. 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. KONER ENTERPRISE(GSTN-19AAPFM3755K1ZL) 1271986.00 -.01 1271858.80 Tweleve Lakh Seventy One Thousand Eight Hundred and Fifty Eight
2.00 mangol chandi shramik thikadari samabay samity ltd(GSTN-19AAAAM5035C1ZE) 1271986.00 2.48 1303531.25 Thirteen Lakh Three Thousand Five Hundred and Thirty One
3.00 M/S. B. K. CHOUDHURY AND CO.(GSTN-19ACAPC1643B1ZD) 1271986.00 2.49 1303658.45 Thirteen Lakh Three Thousand Six Hundred and Fifty Eight
4.00 JAYANTA KUMAR CHOWDHURY(GSTN-NA) 1271986.00 -.50 1265626.07 Tweleve Lakh Sixty Five Thousand Six Hundred and Twenty Six
5.00 MAA DURGA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC LTD(GSTN-NA) 1271986.00 2.47 1303404.05 Thirteen Lakh Three Thousand Four Hundred and Four
6.00 HARA PRASAD SIKDAR(GSTN-NA) 1271986.00 -.25 1268806.04 Tweleve Lakh Sixty Eight Thousand Eight Hundred and Six
Lowest Amount Quoted BY: JAYANTA KUMAR CHOWDHURY(1265626.07)
BOQ Summary Details Tender Title: WBIW/EE/MHQD/e-NIT-02/2021-22 SL 05 Tender ID: 2021_IWD_334802_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYANTA KUMAR CHOWDHURY 1265626.07 L1
2 HARA PRASAD SIKDAR 1268806.04 L2
3 M/S. KONER ENTERPRISE 1271858.80 L3
4 MAA DURGA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC LTD 1303404.05 L4
5 mangol chandi shramik thikadari samabay samity ltd 1303531.25 L5
6 M/S. B. K. CHOUDHURY AND CO. 1303658.45 L6
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