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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹11.3 L+₹6,643.01 (0.59%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹11.4 L+₹12,177.73 (1.08%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | Rejected-Technical BHAGALDIGHI BIRBHUM 731237 | BHAGALDIGHI | BIRBHUM | WEST BENGAL | 731237 | - | Rejected-Technical Matching credential not found. |
Tender Value
₹11.1 L
EMD Value
₹22,143
Closing Date
2 Jun 2022, 4:30 pmClosed
EE/MSC DIVISION,BOLPUR
EE/MSC DIVISION,BOLPUR
Pre Khariff maintenance work for canal and canal banks under H.Q. (I) Section, Bolpur (I) Section, Kandisala (I) Section, Debogram (I) Section, Albandha (I) Section, Kultore (I) Section of Bolpur (I) Sub Division for Kharif Irrigation during the year
2022_IWD_380174_3
WBIW/EE/MSCD/ NIT- 01(e) /2022-23
Open Tender
CIVIL WORKS
Percentage
120 days
BOLPUR
Please refer Tender documents.
5 documents required · 5 mandatory
₹22,143
Yes
28 Jun 2022
13 May 2022
6 Jun 2022
13 May 2022
2 Jun 2022
13 May 2022
eProcurement System of Government of West Bengal Created By: SHIB NATH GANGOPADHYAY Created Date/Time: 10-Jun-2022 02:53 PM Tender Title: WBIW/EE/MSCD/NIT-01(e) /22-23/3 Tender ID: 2022_IWD_380174_3
Tender Inviting Authority: Executive Engineer, Mayurakshi South Canals Division, Bolpur, Birbhum.
Name of Work :Pre Khariff maintenance work for canal and canal banks under H.Q. (I) Section, Bolpur (I) Section, Kandisala (I) Section, Debogram (I) Section, Albandha (I) Section, Kultore (I) Section of Bolpur (I) Sub Division for Kharif Irrigation during the year 2022-23.
Contract No: e-NIT No - WBIW/EE/MSCD/NIT- 01(e)/2022-23, Sl No -03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MD TOUSIFUDDIN(GSTN-19ASIPM6291M1ZX) 1107167.00 2.50 1134846.18 Eleven Lakh Thirty Four Thousand Eight Hundred and Fourty Six
2.00 HASANU ZAMAN(GSTN-19AAXPZ3458N1Z9) 1107167.00 3.00 1140380.90 Eleven Lakh Fourty Thousand Three Hundred and Eighty
3.00 ARUP KUMAR PAL(GSTN-NA) 1107167.00 1.90 1128203.17 Eleven Lakh Twenty Eight Thousand Two Hundred and Three
Lowest Amount Quoted BY: ARUP KUMAR PAL(1128203.17)
BOQ Summary Details Tender Title: WBIW/EE/MSCD/NIT-01(e) /22-23/3 Tender ID: 2022_IWD_380174_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUP KUMAR PAL 1128203.17 L1
2 MD TOUSIFUDDIN 1134846.18 L2
3 HASANU ZAMAN 1140380.90 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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