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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC TALDANGRA PO TALDANGRA DIST BANKURA PIN 722152 | TALDANGRA | BANKURA | WEST BENGAL | 722152 | L1 | Accepted-AOC 1ST. LOWEST | |
| 2 | L2₹10.0 L+₹193.57 (0.02%)Rejected-Finance TALDANGRA BANKURA 722152 | TALDANGRA | BANKURA | WEST BENGAL | 722152 | L2 | Rejected-Finance 2ND. LOWEST | |
| 3 | L3₹10.0 L+₹387.14 (0.04%)Rejected-Finance JANGIPARA SOARI RASHIDPUR DEYPARA HOOGHLY WEST BENGAL 712408 | HOOGHLY | WEST BENGAL | 712408 | L3 | Rejected-Finance 3RD. LOWEST | |
| 4 | Rejected-Technical 69 1A DESHBANDHU ROAD EAST KOLKATA 700035 | KOLKATA | KOLKATA | WEST BENGAL | 700035 | - | Rejected-Technical Credential for similar work is not matching | |
| 5 | Rejected-Technical VIII RADHANAGAR PO BON RADHANAGAR P S BISHNUPUR DIST BANKURA | BISHNUPUR | BANKURA | WEST BENGAL | - | Rejected-Technical Credential for similar work is not matching |
Tender Value
₹9.7 L
EMD Value
₹19,357
Closing Date
24 May 2021, 12:30 pmClosed
Executive Engineer,Bankura Irrigation Division
Kenduadihi,Bankura
Repair to R.C.C. bridge at ch. 368.40 of Dy. No. 2 of Bishnupur Branch Canal, Block Onda under Kangsabati Canals Sub Division No.XVIII of Bankura Irrigation Division.
2021_IWD_331115_5
WBIW/EE/BNKID/eNIT-01/2021-22
Open Tender
CIVIL WORKS
Percentage
90 days
MOUZA Asnasole, Block and PS Onda
Please refer to tender documents
6 documents required · 6 mandatory
₹19,357
Yes
24 Jun 2021
17 May 2021
24 May 2021
17 May 2021
24 May 2021
17 May 2021
eProcurement System of Government of West Bengal Created By: ASWINI KUMAR MONDAL Created Date/Time: 10-Jun-2021 07:02 PM Tender Title: WBIW/EE/BNKID/eNIT-01/2021-22. Tender ID: 2021_IWD_331115_5
Tender Inviting Authority : Executive Engineer, Bankura Irrigation Division, Bankura.
Name of Work : Repair to R.C.C. bridge at ch. 368.40 of Dy. No.- 2 of Bishnupur Branch Canal, Block- Onda under Kangsabati Canals Sub-Division No.-XVIII of Bankura Irrigation Division.(2nd Call revised)
Contract No : WBIW/EE/BNKID/eNIT-01/2021-22/SL.-05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DILIP KUMAR DEY(GSTN-19ADIPD6885B1ZG) 967846.00 2.99 996784.60 Nine Lakh Ninty Six Thousand Seven Hundred and Eighty Four
2.00 DIPAK KUMAR DEY(GSTN-19AGUPD7107M1ZU) 967846.00 2.95 996397.46 Nine Lakh Ninty Six Thousand Three Hundred and Ninty Seven
3.00 RAKESH DEY(GSTN-19BDPPD3077F1ZE) 967846.00 2.97 996591.03 Nine Lakh Ninty Six Thousand Five Hundred and Ninty One
Lowest Amount Quoted BY: DIPAK KUMAR DEY(996397.46)
BOQ Summary Details Tender Title: WBIW/EE/BNKID/eNIT-01/2021-22. Tender ID: 2021_IWD_331115_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPAK KUMAR DEY 996397.46 L1
2 RAKESH DEY 996591.03 L2
3 DILIP KUMAR DEY 996784.60 L3
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