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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC VILL RAMPUR P O CONTAI P S JUNPUT COASTAL DIST PURBA MEDINIPUR PIN 721402 | CONTAI | PURBA MEDINIPUR | WEST BENGAL | 721402 | L1 | Accepted-AOC FIRST LOWEST | |
| 2 | L2₹5.3 L+₹9,843 (1.91%)Rejected-Finance | L2 | Rejected-Finance SECOND LOWEST BIDDER | |
| 3 | L3₹5.3 L+₹10,361 (2.01%)Rejected-Finance | L3 | Rejected-Finance THIRD LOWEST BIDDER |
Tender Value
Refer Docs
EMD Value
₹10,361
Closing Date
22 Feb 2021, 3:00 pmClosed
EE CONTAI (I) DIVISION
EE CONTAI (I) DIVISION
Repairing of Bajbajia 3-Vent Sluice over HTC near Kalinagar Section Office, GP- Henria, Block-Khejuri-I, PS- Khejuri and Dist-Purba Medinipur.
2021_IWD_323527_3
WBIW/EE/CID/e-NIT-13/2020-21
Open Tender
CIVIL WORKS
Percentage
21 days
KHEJURI
Please refer Tender documents.
6 documents required · 6 mandatory
₹10,361
12 May 2021
8 Feb 2021
22 Feb 2021
8 Feb 2021
22 Feb 2021
8 Feb 2021
eProcurement System of Government of West Bengal Created By: UTTAM HAZRA Created Date/Time: 24-Feb-2021 11:54 AM Tender Title: WBIW/EE/CID/e-NIT-13/20-21/3 Tender ID: 2021_IWD_323527_3
Tender Inviting Authority: EXECUTIVE ENGINEER, CONTAI IRRIGATION DIVISION
Name of Work: Repairing of Bajbajia 3-Vent Sluice over HTC near Kalinagar Section Office, GP- Henria, Block-Khejuri-I, PS- Khejuri & Dist-Purba Medinipur.
Contract No: WBIW/EE/CID/eNIT-13/2020-21. Sl. No.-3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SWAPAN KUMAR BARIK(GSTN-19AIPPB5475M1ZL) 518048.42 1.40 525301.10 Five Lakh Twenty Five Thousand Three Hundred and One
2.00 MAA SARADA ENGINEERS CO OPERATIVE SOCIETY LIMITED(GSTN-NA) 518048.42 1.50 525819.15 Five Lakh Twenty Five Thousand Eight Hundred and Ninteen
3.00 SANTANU PANDA(GSTN-NA) 518048.42 -.50 515458.18 Five Lakh Fifteen Thousand Four Hundred and Fifty Eight
Lowest Amount Quoted BY: SANTANU PANDA(515458.18)
BOQ Summary Details Tender Title: WBIW/EE/CID/e-NIT-13/20-21/3 Tender ID: 2021_IWD_323527_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTANU PANDA 515458.18 L1
2 SWAPAN KUMAR BARIK 525301.10 L2
3 MAA SARADA ENGINEERS CO OPERATIVE SOCIETY LIMITED 525819.15 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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