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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36,865Accepted-AOC BANKURA BANKURA WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹56,692+₹19,827 (53.8%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹57,933+₹21,068 (57.1%)Rejected-Finance VILL NITYANANDAPUR P O HELNASUSUNIA DIST BANKURA | BANKURA | BANKURA | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | L4₹59,205+₹22,340 (60.6%)Rejected-Finance JANGIPARA SOARI RASHIDPUR DEYPARA HOOGHLY WEST BENGAL 712408 | HOOGHLY | WEST BENGAL | 712408 | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical KHATRA PO KHATRA PS KHATRA DIST BANKURA | - | Rejected-Technical Not Qualified |
Tender Value
₹62,984
EMD Value
₹1,260
Closing Date
13 Feb 2023, 10:30 amClosed
SDO BISD
Bankura irrigation Sub-Division, Kenduadihi Bankura
MR to canal bed in between Ch. 0.00 Ch.120.00 of Dy1 of B.B.C. for ensuing Rabi Irrigation under Bankura Irrigation Sub-Division of Bankura Irrigation Division.
2023_IWD_466404_1
WBIW/SDO/BISD/eNIT-13/2022-23
Open Tender
CIVIL WORKS
Percentage
45 days
Moukuri, Indpur
Please refer to tender Documents.
6 documents required · 6 mandatory
₹1,260
Yes
29 Mar 2023
6 Feb 2023
13 Feb 2023
6 Feb 2023
13 Feb 2023
6 Feb 2023
eProcurement System of Government of West Bengal Created By: DEBABRATA RAY Created Date/Time: 17-Feb-2023 03:44 PM Tender Title: WBIW/SDO/BISD/eNIT-13/2022-23 01 Tender ID: 2023_IWD_466404_1
Tender Inviting Authority : Sub-Divisional Officer, Bankura Irrigation Sub- Division, Bankura.
Name of Work : M/R to canal bed in between Ch.0.00 & Ch.120.00 of Dy-1 of B.B.C. for ensuing Rabi Irrigation under Bankura Irrigation Sub-Division of Bankura Irrigation Division.
Contract No : WBIW/SDO/BISDD/eNIT-13/2022-23/SL.-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DILIP KUMAR DEY(GSTN-19ADIPD6885B1ZG) 62984.00 -6.00 59204.96 Fifty Nine Thousand Two Hundred and Four
2.00 MANDAL TRADERS(GSTN-19BXGPM7328K1ZW) 62984.00 -9.99 56691.90 Fifty Six Thousand Six Hundred and Ninty One
3.00 CHANDAN SINGHA(GSTN-19BAEPS2894F1Z9) 62984.00 -41.47 36864.54 Thirty Six Thousand Eight Hundred and Sixty Four
4.00 TAPAN KUMAR MOI(GSTN-NA) 62984.00 -8.02 57932.68 Fifty Seven Thousand Nine Hundred and Thirty Two
Lowest Amount Quoted BY: CHANDAN SINGHA(36864.54)
BOQ Summary Details Tender Title: WBIW/SDO/BISD/eNIT-13/2022-23 01 Tender ID: 2023_IWD_466404_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDAN SINGHA 36864.54 L1
2 MANDAL TRADERS 56691.90 L2
3 TAPAN KUMAR MOI 57932.68 L3
4 DILIP KUMAR DEY 59204.96 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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