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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹4.7 L+₹25,586 (5.72%)Rejected-AOC BANDWAN BLOCK PIA JAMUNA TOTKO JAM WS | NA | NA | 835201 | L2 | Rejected-AOC L2 BIDDER | |
| 3 | L3₹5.4 L+₹87,714 (19.6%)Rejected-AOC | L3 | Rejected-AOC L3 BIDDER | |
| 4 | L4₹6.0 L+₹1.5 L (33.5%)Rejected-AOC PITHAJORE PURULIA 723126 | PURULIA | PURULIA | WEST BENGAL | 723126 | L4 | Rejected-AOC L4 BIDDER |
Tender Value
₹6.3 L
EMD Value
₹12,691
Closing Date
24 Sept 2024, 11:00 amClosed
Executive Engineer, PCD (I)
Purulia Construction Division (Irrigation),Bhatbandh Irrigation Colony,Ranchi Road, PO and Dist.-Purulia.
M/R to Road Bridge along with Retaining wall at ch.8.10 KM of RBMC of Hanumata Irrigation Scheme under Purulia Construction Division (I) in P.S. and Block- Balarampur, Dist-Purulia during the year 2024-25. (3rd Call)
2024_IWD_748015_10
WBIW/EE/PUAIWA001/eNIT04/24-25
Open Tender
CIVIL WORKS
Percentage
90 days
BALARAMPUR
Please refer Tender documents.
5 documents required · 5 mandatory
₹12,691
6 May 2025
17 Sept 2024
25 Sept 2024
17 Sept 2024
24 Sept 2024
17 Sept 2024
eProcurement System of Government of West Bengal Created By: TANMAY KUMAR PANDA Created Date/Time: 26-Dec-2024 04:15 PM Tender Title: WBIW/EE/PUAIWA001/eNIT04/24-25 Tender ID: 2024_IWD_748015_10
Tender Inviting Authority: Executive Engineer, Purulia Construction Division (Irrigation), Bhatbandh Irrigation Colony, Ranchi Road, Purulia.
Name of Work: M/R to Road Bridge along with Retaining wall at ch.8.10 KM of RBMC of Hanumata Irrigation Scheme under Purulia Construction Division (I) in P.S. and Block- Balarampur, Dist-Purulia during the year 2024-25. (3rd Call)
Contract No: WBIW/EE/PUAIWA001/e-NIT-04/2024-25/Sl-10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHANANJOY MAHANTY (GSTN-19ETNPM1098E1Z8) BID ID -5623917 634549.00 -19.99 498088.00 Four Lakh Ninty Eight Thousand Eighty Eight
2.00 MA CHANDI CONSTRUCTION AND SUPPLIER (GSTN-19BAGPP3286A1ZO) BID ID -5617376 634549.00 -14.01 535315.00 Five Lakh Thirty Five Thousand Three Hundred and Fifteen
3.00 PRAKASH CHANDRA MAHATO (GSTN-NA) BID ID -5619710 634549.00 -3.99 597693.00 Five Lakh Ninty Seven Thousand Six Hundred and Ninty Three
4.00 SUJAY KUMAR (GSTN-NA) BID ID -5625477 634549.00 -19.99 498088.00 Four Lakh Ninty Eight Thousand Eighty Eight
Lowest Amount Quoted BY: DHANANJOY MAHANTY,SUJAY KUMAR(498088.00)
BOQ Summary Details Tender Title: WBIW/EE/PUAIWA001/eNIT04/24-25 Tender ID: 2024_IWD_748015_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHANANJOY MAHANTY (BID ID -5623917) 498088.00 L1
2 SUJAY KUMAR (BID ID -5625477) 498088.00 L1
3 MA CHANDI CONSTRUCTION AND SUPPLIER (BID ID -5617376) 535315.00 L2
4 PRAKASH CHANDRA MAHATO (BID ID -5619710) 597693.00 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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