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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹65,019Accepted-AOC 27 1 RAM KRISHNA PALLY KALINA ROAD BURDWAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹65,035+₹16 (0.02%)Rejected-Finance 35 N BOSE ROAD P O DISTRICT PURBA BARDHAMAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L2 | Rejected-Finance OTHER THAN L1 | |
| 3 | L3₹77,281+₹12,262 (18.9%)Rejected-Finance VILL PO BAHIRI PS BOLPUR DIST BIRBHUM PIN 713240 | BAHIRI | BIRBHUM | WEST BENGAL | 713240 | L3 | Rejected-Finance OTHER THAN L1 | |
| 4 | L4₹77,351+₹12,332 (19.0%)Rejected-Finance 120 KALIBAZAR WEST LANE 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L4 | Rejected-Finance OTHER THAN L1 | |
| 5 | L5₹77,359+₹12,340 (19.0%)Rejected-Finance VILL P O BAHIRI DIST BIRBHUM PIN 731240 | BIRBHUM | BIRBHUM | WEST BENGAL | 731240 | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹77,413
EMD Value
₹1,548
Closing Date
9 Jan 2023, 12:30 pmClosed
EE-I,DCD
OFFICE OF THE EE-I,DCD
M/R of Canal closing work in connection with Boro Irrigation 2023 at mouza Eusufabad, in Block Bardhaman-I in the District of Purba Bardhaman within Sanko Section of D.C. Head- Qtr. Sub Division under D. C. Division.
2022_IWD_438997_22
WBIW/EE-I/DCD/e-NIT-25/2022-23
Open Tender
CIVIL WORKS
Percentage
30 days
PURBA BARDHAMAN
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,548
Yes
10 Mar 2023
31 Dec 2022
9 Jan 2023
31 Dec 2022
9 Jan 2023
31 Dec 2022
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 19-Jan-2023 04:18 PM Tender Title: WBIW/EE-I/DCD/eNIT25/22-23SL22 Tender ID: 2022_IWD_438997_22
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:M/R of Canal closing work in connection with Boro Irrigation 2023 at mouza Eusufabad, in Block Bardhaman-I in the District of Purba Bardhaman within Sanko Section of D.C. Head- Qtr. Sub Division under D. C. Division
Contract No: WBIW/EE - I/DCD/e-NIT-25 /2022-23 Sl. No. -22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 mangol chandi shramik thikadari samabay samity ltd(GSTN-19AAAAM5035C1ZE) 77413.00 -.07 77359.00 Seventy Seven Thousand Three Hundred and Fifty Nine
2.00 SANJ CONSTRUCTION(GSTN-19AXUPP6057H1ZN) 77413.00 -15.99 65035.00 Sixty Five Thousand Thirty Five
3.00 M/S. B. K. CHOUDHURY AND CO.(GSTN-19ACAPC1643B1ZD) 77413.00 -.08 77351.00 Seventy Seven Thousand Three Hundred and Fifty One
4.00 MAA DURGA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC LTD(GSTN-NA) 77413.00 -.17 77281.00 Seventy Seven Thousand Two Hundred and Eighty One
5.00 sanjay kumar jha(GSTN-NA) 77413.00 2.97 79712.00 Seventy Nine Thousand Seven Hundred and Tweleve
6.00 SUKUMAR KUNDU(GSTN-NA) 77413.00 -16.01 65019.00 Sixty Five Thousand Ninteen
Lowest Amount Quoted BY: SUKUMAR KUNDU(65019.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT25/22-23SL22 Tender ID: 2022_IWD_438997_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKUMAR KUNDU 65019.00 L1
2 SANJ CONSTRUCTION 65035.00 L2
3 MAA DURGA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC LTD 77281.00 L3
4 M/S. B. K. CHOUDHURY AND CO. 77351.00 L4
5 mangol chandi shramik thikadari samabay samity ltd 77359.00 L5
6 sanjay kumar jha 79712.00 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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