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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.2 LAccepted-AOC BIMAGAR RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.3 L+₹1.1 L (6.02%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹19.3 L+₹1.1 L (6.12%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹19.7 L+₹1.5 L (8.25%)Rejected-AOC MILANPARA RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L4 | Rejected-AOC L4 | |
| 5 | L4₹19.7 L+₹1.5 L (8.25%)Rejected-AOC 1389 17516 BESIDE RANI SATI MANDIR DHARAMSHALA PADA BELPAHAR DIST JHARSUGUDA ODISHA 768217 | JHARSUGUDA | ODISHA | 768217 | L4 | Rejected-AOC L4 |
Tender Value
Refer Docs
EMD Value
₹38,688
Closing Date
20 Feb 2021, 3:00 pmClosed
E. E. ( A - I ), RAIGANJ ( A - I ) DIVN
KARNAJORA, RAIGANJ, UTTAR DINAJPUR
INSTALLATION OF 5 NOS. SOLAR STW UNDER G I AND KARANDIGHI BLOCK UNDER PARAY SAMADHAN PROGRAMME UID NO. UDJ 027 AND UDJ 118 REF DPR 14 3 3
2021_WRDD_319040_22
P_SAMADHAN/RNJ/E_NIT_5/20_21
Open Tender
Project Work
Percentage
60 days
G I AND KARANDIGHI
Please refer Tender documents.
4 documents required · 4 mandatory
₹38,688
Yes
RAIGANJ ( A - I ) DIVISION
22 Aug 2021
29 Jan 2021
22 Feb 2021
29 Jan 2021
20 Feb 2021
29 Jan 2021
4 Feb 2021
eProcurement System of Government of West Bengal Created By: SUBHASH BASAK Created Date/Time: 16-Aug-2021 07:13 PM Tender Title: P_SAMADHAN/RNJ/E_NIT_5/20_21 Tender ID: 2021_WRDD_319040_22
Tender Inviting Authority: Executive Engineer ( A - I ), RAIGANJ ( A - I ) DIVISION, KARNAJORA, RAIGANJ, UTTAR DINAJPUR
Name of Work: INSTALLATION OF 5 ( FIVE ) NOS. STW ( S ) I. E. SHALLOW TUBE-WELL ( SOLAR ) INCLUDING SUPPLY OF ALL MATERIALS AT SPECIFIED LOCATIONS UNDER GOALPOKHER - I AND KARANDIGHI BLOCK WITHIN THE DISTRICT OF UTTAR DINAJPUR UNDER RAIGANJ ( A - I ) DIVISION UNDER ''PARAY SAMADHAN PROGRAMME'' WITH UID NO. UDJ 027 AND UDJ 118. [ REF : DPR - 14 ( 3 / 3 ) ]
Contract No: PARAYSAMADHAN/RNJ/E_NIT_5/2020_21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Maa Tara Construction(GSTN-19AAPFM3731M1ZP) 1934410.259 -5.770 1822794.787 Eighteen Lakh Twenty Two Thousand Seven Hundred and Ninty Four
2.00 M/S. MAA DURGA CONSTRUCTION(GSTN-19AFHPT0292F1Z8) 1934410.259 2.000 1973098.464 Ninteen Lakh Seventy Three Thousand Ninty Eight
3.00 LATA ENTERPRISE(GSTN-19ACUPJ0579P1ZK) 1934410.259 -0.100 1932475.849 Ninteen Lakh Thirty Two Thousand Four Hundred and Seventy Five
4.00 M/S. D.R. CONSTRUCTION AND COMPANY(GSTN-NA) 1934410.259 2.000 1973098.464 Ninteen Lakh Seventy Three Thousand Ninty Eight
5.00 SHYAMAL PANDIT(GSTN-NA) 1934410.259 2.000 1973098.464 Ninteen Lakh Seventy Three Thousand Ninty Eight
6.00 BAPPA DITYA DEY(GSTN-NA) 1934410.259 -0.000 1934410.259 Ninteen Lakh Thirty Four Thousand Four Hundred and Ten
Lowest Amount Quoted BY: M/s Maa Tara Construction(1822794.787)
BOQ Summary Details Tender Title: P_SAMADHAN/RNJ/E_NIT_5/20_21 Tender ID: 2021_WRDD_319040_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Maa Tara Construction 1822794.787 L1
2 LATA ENTERPRISE 1932475.849 L2
3 BAPPA DITYA DEY 1934410.259 L3
4 M/S. MAA DURGA CONSTRUCTION 1973098.464 L4
5 SHYAMAL PANDIT 1973098.464 L4
6 M/S. D.R. CONSTRUCTION AND COMPANY 1973098.464 L4
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