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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC KALIKA DAS NATUN BAZAR COOCH BEHAR 736101 W B | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.7 L+₹17,417.45 (2.31%)Rejected-Finance DHOKRASAHID P O NATUNGANJ DIST PURBA BURDWAN | PURBA BURDWAN | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.9 L+₹38,079.33 (5.05%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.5 L+₹97,588.95 (12.9%)Rejected-Finance MEMARI SWAMESWARTALA PARA PURBA BURDWAN | MEMARI | PURBA BURDWAN | WEST BENGAL | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.6 L+₹1.0 L (13.8%)Rejected-Finance DUTTA LODGE BARABAZAR HOOGHLY PIN 712101 | HOOGHLY | HOOGHLY | WEST BENGAL | 712101 | L5 | Rejected-Finance L5 |
Tender Value
₹8.5 L
EMD Value
₹18,000
Closing Date
14 Aug 2020, 6:00 pmClosed
Executive Engineer (AM) Burdwan (AM) Division.
Kalna Road, Near Agril Farm, Purba Bardhaman- 713101
Repairing, Maintenance, Painting works, of Pump type Steel Barge at Panchklakhi Govt. Owned and Operated Major RLI installation under Kalna (AM) Sub-Division under Burdwan (AM) Division
2020_WRDD_291845_3
06/WRDD/EE (AM) /BURDWAN (AM) DIVN/of 2020-21
Open Tender
MECHANICAL
Percentage
30 days
Panchklakhi Purbasthali-I Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹18,000
Yes
21 Aug 2020
7 Aug 2020
17 Aug 2020
7 Aug 2020
14 Aug 2020
7 Aug 2020
eProcurement System of Government of West Bengal Created By: TAPAS PATRA Created Date/Time: 20-Aug-2020 12:53 PM Tender Title: Repairing, Maintenance, Painting works, of Pump type Steel Barge at Panchklakhi Tender ID: 2020_WRDD_291845_3
Tender Inviting Authority: Executive Engineer (AM) Burdwan (AM) Division
Name of Work: Repairing, Maintenance & Painting of Pump Steel Barge at Panchlakhi RLI Under Kalna (AM) Sub-Division Under Jurisdiction of Burdwan (AM) Division
Contract No: 06/WRDD/EE (AM) /BURDWAN (AM) DIVN/of 2020– 2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S A ADHIKARY 895195.427 -0.200 852088.994 Eight Lakh Fifty Two Thousand Eighty Eight
2.00 BANKIM CHANDRA ROY 895195.427 0.850 861053.858 Eight Lakh Sixty One Thousand Fifty Three
3.00 M/S GHOSH CONSTRUCTION 895195.427 -11.630 754500.044 Seven Lakh Fifty Four Thousand Five Hundred
4.00 UDAY CHAND BARIK 895195.427 -9.590 771917.494 Seven Lakh Seventy One Thousand Nine Hundred and Seventeen
5.00 DUTTA ENGINEERING CO 895195.427 0.550 858492.468 Eight Lakh Fifty Eight Thousand Four Hundred and Ninty Two
6.00 SAMAR DAS 895195.427 -7.170 792579.372 Seven Lakh Ninty Two Thousand Five Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S GHOSH CONSTRUCTION(754500.044)
BOQ Summary Details Tender Title: Repairing, Maintenance, Painting works, of Pump type Steel Barge at Panchklakhi Tender ID: 2020_WRDD_291845_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GHOSH CONSTRUCTION 754500.044 L1
2 UDAY CHAND BARIK 771917.494 L2
3 SAMAR DAS 792579.372 L3
4 M/S A ADHIKARY 852088.994 L4
5 DUTTA ENGINEERING CO 858492.468 L5
6 BANKIM CHANDRA ROY 861053.858 L6
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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