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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC VILL NITYANANDAPUR P O HELNASUSUNIA DIST BANKURA | BANKURA | BANKURA | WEST BENGAL | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹2.2 L+₹3,012.45 (1.36%)Rejected-AOC JANGIPARA SOARI RASHIDPUR DEYPARA HOOGHLY WEST BENGAL 712408 | HOOGHLY | WEST BENGAL | 712408 | L2 | Rejected-AOC 2nd lowest | |
| 3 | L3₹2.4 L+₹19,681.34 (8.91%)Rejected-AOC | L3 | Rejected-AOC 3rd lowest | |
| 4 | L4₹2.9 L+₹65,499.27 (29.7%)Rejected-AOC TALDANGRA BANKURA 722152 | TALDANGRA | BANKURA | WEST BENGAL | 722152 | L4 | Rejected-AOC 4th lowest | |
| 5 | L5₹2.9 L+₹65,814.86 (29.8%)Rejected-AOC | L5 | Rejected-AOC 5th lowest |
Tender Value
₹2.9 L
EMD Value
₹5,738
Closing Date
15 Sept 2022, 5:30 pmClosed
SDO V.I. Sub-Division, Bishnupur, Bankura
Office of the SDO V.I. Sub-Division, Bishnupur, Bankura
MR to Canal of Dy 15 of Bishnupur Branch Canal(B.B.C) in between Ch. 95.00 and 140.00 total lenth 1.371km. of Vishnupur Irrigation Sub-Division, Bishnupur under Bankura Irrigation Division Bankura
2022_IWD_398336_1
WBIW/SDO/VISD/eNIT-03/2022-23
Open Tender
CIVIL WORKS
Percentage
30 days
Mouza Tatar, PS Taldangra, Dist Bankura
As per notice uploaded
5 documents required · 5 mandatory
₹5,738
Yes
17 Nov 2022
1 Sept 2022
16 Sept 2022
1 Sept 2022
15 Sept 2022
1 Sept 2022
eProcurement System of Government of West Bengal Created By: GOUTAM SARKAR Created Date/Time: 27-Sep-2022 01:28 PM Tender Title: WBIW/SDO/VISD/eNIT-03/2022-23 Tender ID: 2022_IWD_398336_1
Tender Inviting Authority : Sub-Divisional Officer, Vishnupur Irrigation Sub-Division, Bishnupur, Bankura.
Name of Work : M/R to Canal of Dy- 15 of Bishnupur Branch Canal(B.B.C) in between Ch. 95.00 & 140.00 total lenth-1.371km. of Vishnupur Irrigation Sub-Division, Bishnupur under Bankura Irrigation Division, Bankura.
Contract No : WBIW/SDO/VISD/eNIT-03/2022-23/SL.-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DILIP KUMAR DEY(GSTN-19ADIPD6885B1ZG) 286900.00 -21.97 223868.07 Two Lakh Twenty Three Thousand Eight Hundred and Sixty Eight
2.00 RAKESH DEY(GSTN-19BDPPD3077F1ZE) 286900.00 -.19 286354.89 Two Lakh Eighty Six Thousand Three Hundred and Fifty Four
3.00 SUBHAS CHANDRA NANDI(GSTN-19AMQPN8248R1ZP) 286900.00 -.08 286670.48 Two Lakh Eighty Six Thousand Six Hundred and Seventy
4.00 TAPAN KUMAR MOI(GSTN-NA) 286900.00 -23.02 220855.62 Two Lakh Twenty Thousand Eight Hundred and Fifty Five
5.00 ASIT BARAN MANDAL(GSTN-NA) 286900.00 -.04 286785.24 Two Lakh Eighty Six Thousand Seven Hundred and Eighty Five
6.00 ASIT KUMAR PALUI(GSTN-NA) 286900.00 -16.16 240536.96 Two Lakh Fourty Thousand Five Hundred and Thirty Six
Lowest Amount Quoted BY: TAPAN KUMAR MOI(220855.62)
BOQ Summary Details Tender Title: WBIW/SDO/VISD/eNIT-03/2022-23 Tender ID: 2022_IWD_398336_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN KUMAR MOI 220855.62 L1
2 DILIP KUMAR DEY 223868.07 L2
3 ASIT KUMAR PALUI 240536.96 L3
4 RAKESH DEY 286354.89 L4
5 SUBHAS CHANDRA NANDI 286670.48 L5
6 ASIT BARAN MANDAL 286785.24 L6
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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