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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.3 L+₹627.40 (0.47%)Rejected-AOC 294 NEW SANTOSHPUR MAIL 38 4 NEW SANTOSHPUR 1ST LANE KOLKATA 700075 | KOLKATA | WEST BENGAL | 700075 | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.4 L+₹3,127.46 (2.33%)Rejected-AOC VILL MONTORA P O PARBIDA P S KASHIPUR 723121 | KASHIPUR | PURULIA | WEST BENGAL | 723121 | L3 | Rejected-AOC L3 | |
| 4 | L4₹1.4 L+₹6,539.05 (4.88%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹1.9 L+₹56,618.40 (42.2%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
Refer Docs
EMD Value
₹3,820
Closing Date
18 Feb 2021, 11:00 amClosed
EXECUTIVE ENGINEER PURULIA IRRIGATION DIVISION
BHATBANDH IRRIGATION COLONY RANCHI ROAD PURULIA
MR to main canal by clearing deposited earth from canal bed and strengthening canal bank in cw Fakidi Irrigation scheme and Sankha Irrigation scheme under Purulia Irrigation Division during 2021-22
2021_IWD_323552_11
WBIWPUAMIA001/NIT2e/20-21
Open Tender
CIVIL WORKS
Percentage
60 days
PURULIA DISTRICT
Please refer Tender documents.
5 documents required · 5 mandatory
₹3,820
Yes
8 Jun 2021
5 Feb 2021
18 Feb 2021
5 Feb 2021
18 Feb 2021
5 Feb 2021
eProcurement System of Government of West Bengal Created By: SUBHASIS BERA Created Date/Time: 23-Feb-2021 05:32 PM Tender Title: WBIW/EE/PUAMIA001/NIT/2E/SL-11 Tender ID: 2021_IWD_323552_11
Tender Inviting Authority :- Executive Engineer Purulia Irrigation Division
Name of Work: M/R to main canal by clearing deposited earth from canal bed and strengthening canal bank in c/w Fakidi Irrigation scheme & Sankha Irrigation scheme under Purulia Irrigation Division during 2021-22.
Contract No: WBIW/EE/PUAMIA001/NIT-2e /sl-11/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAMAN KUMAR MAHATO(GSTN-19AIJPM3144Q1ZM) 190698.546 -26.261 140619.201 One Lakh Fourty Thousand Six Hundred and Ninteen
2.00 M D CONSTRUCTION(GSTN-NA) 190698.546 -29.361 134707.546 One Lakh Thirty Four Thousand Seven Hundred and Seven
3.00 RANJIT ROY(GSTN-NA) 190698.546 -0.000 190698.546 One Lakh Ninty Thousand Six Hundred and Ninty Eight
4.00 MUKUNDA KUMAR(GSTN-NA) 190698.546 -29.690 134080.148 One Lakh Thirty Four Thousand Eighty
5.00 SRI LAXMI COOP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD(GSTN-NA) 190698.546 -28.050 137207.604 One Lakh Thirty Seven Thousand Two Hundred and Seven
Lowest Amount Quoted BY: MUKUNDA KUMAR(134080.148)
BOQ Summary Details Tender Title: WBIW/EE/PUAMIA001/NIT/2E/SL-11 Tender ID: 2021_IWD_323552_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKUNDA KUMAR 134080.148 L1
2 M D CONSTRUCTION 134707.546 L2
3 SRI LAXMI COOP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 137207.604 L3
4 SAMAN KUMAR MAHATO 140619.201 L4
5 RANJIT ROY 190698.546 L5
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