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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.1 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹41.8 L+₹6.7 L (19.1%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹44.3 L+₹9.2 L (26.3%)Rejected-Finance BANKURA BANKURA WEST BENGAL | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | L4₹56.7 L+₹21.6 L (61.5%)Rejected-Finance 96 A 6 NUTANCHATI CHRISTIANDANGA BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L4 | Rejected-Finance 4th Lowest Bidder | |
| 5 | L5₹57.2 L+₹22.1 L (63.0%)Rejected-Finance BARAKURPA POST RATANPUR DIST BANKURA PIN 722152 | RATANPUR | BANKURA | WEST BENGAL | 722152 | L5 | Rejected-Finance 5th Lowest Bidder |
Tender Value
₹57.2 L
EMD Value
₹1.1 L
Closing Date
21 Feb 2022, 5:00 pmClosed
Divisional Forest Officer Bankura (South) Division
Divisional Forest Office, Bankura (South) Division, Machantala, Bankura, 722101
Construction of Check Dam at Bhedua Mouza of Baricha Beat under Simlapal Range of Bankura (South) Division. (Project No. 01)
2022_DOFR_362985_1
WBFOR/BKS/JALATIRTHA /01/2021-22
Open Tender
Miscellaneous Works
Percentage
60 days
As per NIT
Please refer to the tender documents
3 documents required · 3 mandatory
₹0
₹1.1 L
Yes
26 Sept 2022
31 Jan 2022
24 Feb 2022
31 Jan 2022
21 Feb 2022
31 Jan 2022
eProcurement System of Government of West Bengal Created By: VIJAYA KUMAR E Created Date/Time: 30-May-2022 01:11 PM Tender Title: Construction of Check Dam Tender ID: 2022_DOFR_362985_1
Tender Inviting Authority: Divisional Forest Officer, Bankura South Division
Name of Work: Construction of Check Dam at Bhedua Mouza of Baricha Beat under Simlapal Range.
Contract No: WBFOR/BKS/JALATIRTHA / 01 /2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRADIP RAJAK(GSTN-19AHJPR0910Q1ZS) 5724287.00 -1.00 5667044.13 Fifty Six Lakh Sixty Seven Thousand Fourty Four
2.00 Pradip Patra(GSTN-19AVEPP1696G1Z6) 5724287.00 -.05 5721424.86 Fifty Seven Lakh Twenty One Thousand Four Hundred and Twenty Four
3.00 SUNIL GHOSH(GSTN-19AHOPG8488R1ZZ) 5724287.00 -38.69 3509560.36 Thirty Five Lakh Nine Thousand Five Hundred and Sixty
4.00 Prabir Kumar Mandal(GSTN-19ADPPM8841D1Z4) 5724287.00 -22.58 4431743.00 Fourty Four Lakh Thirty One Thousand Seven Hundred and Fourty Three
5.00 SUMAN SURAL(GSTN-NA) 5724287.00 -27.01 4178157.08 Fourty One Lakh Seventy Eight Thousand One Hundred and Fifty Seven
Lowest Amount Quoted BY: SUNIL GHOSH(3509560.36)
BOQ Summary Details Tender Title: Construction of Check Dam Tender ID: 2022_DOFR_362985_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL GHOSH 3509560.36 L1
2 SUMAN SURAL 4178157.08 L2
3 Prabir Kumar Mandal 4431743.00 L3
4 PRADIP RAJAK 5667044.13 L4
5 Pradip Patra 5721424.86 L5
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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