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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.9 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹15.0 L+₹3,674.50 (0.25%)Rejected-Finance BINODPUR RAMPURHAT DIST BIRBHUM | RAMPURHAT | BIRBHUM | WEST BENGAL | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹15.0 L+₹5,144.30 (0.34%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹15.0 L+₹6,614.10 (0.44%)Rejected-Finance 12B JAHARLAL DUTTA LANE KOLKATA 700067 | KOLKATA | WEST BENGAL | 700067 | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | Rejected-Technical | - | Rejected-Technical BOQ Not found in similar nature of work. |
Tender Value
₹14.7 L
EMD Value
₹29,396
Closing Date
28 Jun 2022, 4:30 pmClosed
EE/MSCD,BOLPUR,BIRBHUM
EE/MSCD,BOLPUR,BIRBHUM
Yearly maintainance to Kadisala Weir, Upar Khara Mini Barrage, Kankalitala Check Dam, Division Office, Sub-Division Office under Bolpur (I) Sub-Division of Mayurakshi South Canals Division for the year 2022-23.
2022_IWD_384042_2
WBIW/EE/MSCD/ NIT- 03(e) /2022-23
Open Tender
CIVIL WORKS
Percentage
365 days
BOLPUR
Please refer Tender documents.
5 documents required · 5 mandatory
₹29,396
Yes
19 Jul 2022
9 Jun 2022
30 Jun 2022
9 Jun 2022
28 Jun 2022
9 Jun 2022
eProcurement System of Government of West Bengal Created By: SHIB NATH GANGOPADHYAY Created Date/Time: 06-Jul-2022 01:33 PM Tender Title: WBIW/EE/MSCD/ NIT- 03(e) /22-23/2 Tender ID: 2022_IWD_384042_2
Tender Inviting Authority: Executive Engineer, Mayurakshi South Canals Division, Bolpur, Birbhum.
Name of Work : Yearly maintainance to Kadisala Weir, Upar Khara Mini Barrage, Kankalitala Check Dam, Division Office, Sub-Division Office under Bolpur (I) Sub-Division of Mayurakshi South Canals Division for the year 2022-23.
Contract No: e-NIT No - WBIW/EE/MSCD/NIT- 03(e)/2022-23, Sl No -02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARUP KUMAR PAL(GSTN-NA) 1469799.00 2.00 1499194.98 Fourteen Lakh Ninty Nine Thousand One Hundred and Ninty Four
2.00 SUKANTA DUTTA(GSTN-NA) 1469799.00 2.10 1500664.78 Fifteen Lakh Six Hundred and Sixty Four
3.00 JUBILEE CO-OP.LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD(GSTN-NA) 1469799.00 1.90 1497725.18 Fourteen Lakh Ninty Seven Thousand Seven Hundred and Twenty Five
4.00 MRINAL KANTI BANERJEE(GSTN-NA) 1469799.00 1.65 1494050.68 Fourteen Lakh Ninty Four Thousand Fifty
Lowest Amount Quoted BY: MRINAL KANTI BANERJEE(1494050.68)
BOQ Summary Details Tender Title: WBIW/EE/MSCD/ NIT- 03(e) /22-23/2 Tender ID: 2022_IWD_384042_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MRINAL KANTI BANERJEE 1494050.68 L1
2 JUBILEE CO-OP.LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 1497725.18 L2
3 ARUP KUMAR PAL 1499194.98 L3
4 SUKANTA DUTTA 1500664.78 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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