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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.4 LAccepted-AOC 27 1 RAM KRISHNA PALLY KALINA ROAD BURDWAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.4 L+₹3.0 L (24.2%)Rejected-Finance VILL P O NASIGRAM P S BHATAR DIST PURBA BARDHAMAN | NASIGRAM | PURBA BARDHAMAN | WEST BENGAL | L2 | Rejected-Finance OTHER THAN L1 | |
| 3 | L3₹15.4 L+₹3.1 L (24.8%)Rejected-Finance | L3 | Rejected-Finance OTHER THAN L1 | |
| 4 | L4₹15.7 L+₹3.3 L (26.6%)Rejected-Finance | L4 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹18.5 L
EMD Value
₹37,039
Closing Date
2 Mar 2021, 10:00 amClosed
EE-I,DCD
OFFICE OF THE EXECUTIVE ENGINEER-I,DAMODAR CANAL DIVISION,COURT COMPOUND,PURBA BARDHAMAN
Reconstruction of Box culvert at ch.187.50 over canal 6AMC at villageRamaipur,Mouza-Korar , BlockBurdwan-II,P.S.-Saktigarh, Dist-Purba Burdwan under Hatgobindapur Section of DC NO-I Sub Division within Damodar Canal Division.(2nd call).
2021_IWD_325981_3
WB IW/EE -I/DCD/e -N IT -28/20-21
Open Tender
CIVIL WORKS
Percentage
60 days
BURDWAN
Please refer Tender documents.
5 documents required · 5 mandatory
₹37,039
Yes
16 Aug 2021
15 Feb 2021
2 Mar 2021
15 Feb 2021
2 Mar 2021
15 Feb 2021
eProcurement System of Government of West Bengal Created By: LALIT NARAYAN SINGH Created Date/Time: 19-Mar-2021 02:05 PM Tender Title: WB IW/EE -I/DCD/e -N IT -28/20-21SLNO3 Tender ID: 2021_IWD_325981_3
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work: Reconstruction of Box culvert at ch.187.50 over canal 6AMC at village-Ramaipur,Mouza-Korar , Block-Burdwan-II,P.S.-Saktigarh,Dist-Purba Burdwan under Hatgobindapur Section of DC NO-I Sub Division within Damodar Canal Division.(2nd call).
Contract No: WBIW/EE - I/DCD/e-NIT-28 /2020-21 Sl. No. -3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHIRANJIB REJ(GSTN-19ADKPR3512M1Z3) 1851926.00 -16.68 1543024.74 Fifteen Lakh Fourty Three Thousand Twenty Four
2.00 ARUN KUMAR SAMANTA(GSTN-19ALOPS2423G1ZU) 1851926.00 -15.47 1565433.05 Fifteen Lakh Sixty Five Thousand Four Hundred and Thirty Three
3.00 SUKUMAR KUNDU(GSTN-NA) 1851926.00 -33.22 1236716.18 Tweleve Lakh Thirty Six Thousand Seven Hundred and Sixteen
4.00 bikash chand dan(GSTN-NA) 1851926.00 -17.05 1536172.62 Fifteen Lakh Thirty Six Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: SUKUMAR KUNDU(1236716.18)
BOQ Summary Details Tender Title: WB IW/EE -I/DCD/e -N IT -28/20-21SLNO3 Tender ID: 2021_IWD_325981_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKUMAR KUNDU 1236716.18 L1
2 bikash chand dan 1536172.62 L2
3 CHIRANJIB REJ 1543024.74 L3
4 ARUN KUMAR SAMANTA 1565433.05 L4
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