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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹5.2 L+₹6,295.80 (1.22%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹6.0 L+₹82,160.19 (15.9%)Rejected-Finance 21 22 B L CHAKRABORTY LANE HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹6.3 L+₹1.1 L (21.4%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹6.3 L+₹1.1 L (21.6%)Rejected-Finance VILL P O CHOWRIGACHA P S BERHAMPORE DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹6.3 L
EMD Value
₹12,592
Closing Date
24 May 2021, 11:00 amClosed
EE_I_LDID
Singur Hooghly
M.R Chanchai Irrigation Section Office Compound in block Memari I and P.S Memari within chanchai Irrigation Section under Jamalpur Irrigation Sub Division of Lower Damodar Irrigation Division
2021_IWD_331105_10
WBIW/EE-I/LDID/e-NIT- 02 /2021-22
Open Tender
CIVIL WORKS
Percentage
60 days
Jamalpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,592
Yes
16 Jul 2021
17 May 2021
25 May 2021
17 May 2021
24 May 2021
17 May 2021
eProcurement System of Government of West Bengal Created By: TAPAN PAL Created Date/Time: 14-Jun-2021 12:20 PM Tender Title: WBIW/EE-I/LDID/e-NIT- 02 /2021-22 SL-10 Tender ID: 2021_IWD_331105_10
Tender Inviting Authority : Executive Engineer-I, Lower Damodar Irrigation Division, Irrigation & Waterways Directorate, Singur, Hooghly.
Name of Work : M/R to ChanchaiIrrigation SectionOffice Compoundin block-Memari-Iand P.S-Memari within chanchai Irrigation Section under Jamalpur Irrigation Sub-Division of Lower Damodar Irrigation Division
Contract No: WBIW/EE-I/LDID/e-NIT-02/2021-22 Sl. No. 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SOUMEN NANDY(GSTN-19ACNFS9909B1ZO) 629580.00 -.10 628950.42 Six Lakh Twenty Eight Thousand Nine Hundred and Fifty
2.00 GOPAL CONSTRUCTION(GSTN-19JFOPS9567A1ZJ) 629580.00 -.40 627061.68 Six Lakh Twenty Seven Thousand Sixty One
3.00 RITTIKA ENTERPRISE(GSTN-19ALKPM9761B1ZR) 629580.00 -.55 626117.31 Six Lakh Twenty Six Thousand One Hundred and Seventeen
4.00 M/S MADAN MOHAN PAUL AND SON(GSTN-NA) 629580.00 -18.07 515814.89 Five Lakh Fifteen Thousand Eight Hundred and Fourteen
5.00 RATAN BANERJEE(GSTN-NA) 629580.00 -5.02 597975.08 Five Lakh Ninty Seven Thousand Nine Hundred and Seventy Five
6.00 AMIT KUMAR PAUL(GSTN-NA) 629580.00 -17.07 522110.69 Five Lakh Twenty Two Thousand One Hundred and Ten
Lowest Amount Quoted BY: M/S MADAN MOHAN PAUL AND SON(515814.89)
BOQ Summary Details Tender Title: WBIW/EE-I/LDID/e-NIT- 02 /2021-22 SL-10 Tender ID: 2021_IWD_331105_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MADAN MOHAN PAUL AND SON 515814.89 L1
2 AMIT KUMAR PAUL 522110.69 L2
3 RATAN BANERJEE 597975.08 L3
4 RITTIKA ENTERPRISE 626117.31 L4
5 GOPAL CONSTRUCTION 627061.68 L5
6 SOUMEN NANDY 628950.42 L6
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