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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest bidder | |
| 2 | L2₹2.0 L+₹30,498.11 (17.6%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹2.0 L+₹30,523.64 (17.6%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹2.1 L+₹38,205.59 (22.0%)Rejected-Finance | L4 | Rejected-Finance 4RTH LOWEST | |
| 5 | L5₹2.1 L+₹40,221.78 (23.2%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹2.6 L
EMD Value
₹5,110
Closing Date
13 Jun 2022, 1:00 pmClosed
EXECUTIVE ENGINEER PURULIA IRRIGATION DIVISION
BHATBANDH IRRIGATION COLONY RANCHI ROAD PURULIA 723101
MR to main canal in different reaches by strengthening of canal bank and removing silt and jungles from in between ch123 and ch233 and supplying of unskilled labour ___ cw Parga Irrigation Scheme PID Block-Jhalda-II and Joypur Dist-Purulia 22-23
2022_IWD_382730_14
WBIW/EE/PUAMIA001/NIT-2e/22-23
Open Tender
CIVIL WORKS
Percentage
180 days
PURULIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,110
Yes
22 Dec 2022
30 May 2022
14 Jun 2022
30 May 2022
13 Jun 2022
30 May 2022
eProcurement System of Government of West Bengal Created By: SANDEEP KUMAR GUPTA Created Date/Time: 27-Jun-2022 04:53 PM Tender Title: WBIW/EE/PUAMIA001NIT2e/22-23/ 14 Tender ID: 2022_IWD_382730_14
Tender Inviting Authority: Executive Engineer ,Purulia Irrigation Division.
Name of Work:M/R to main canal in different reaches by strengthening of canal bank and removing silt and jungles from canal bed in between ch. 123.00 and ch. 233.00 and Supplying of unskilled labour for operating & watching spillway gates in c/w Parga Irrigation scheme under Purulia Irrigation Division , P.S. – Kotshila & Joypur , Block – Jhalda – II & Joypur , Dist – Purulia during 2022-23.
Contract No: WBIW/EE/PUAMIA001/NIT-02e/SL-14/2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DOLGOBINDA MAHATO(GSTN-NA) 255214.369 -16.990 211853.448 Two Lakh Eleven Thousand Eight Hundred and Fifty Three
2.00 MUKUNDA KUMAR(GSTN-NA) 255214.369 -31.960 173647.857 One Lakh Seventy Three Thousand Six Hundred and Fourty Seven
3.00 MANIK MAHATO(GSTN-NA) 255214.369 -20.000 204171.495 Two Lakh Four Thousand One Hundred and Seventy One
4.00 ANADI MAHATO(GSTN-NA) 255214.369 -16.200 213869.641 Two Lakh Thirteen Thousand Eight Hundred and Sixty Nine
5.00 RAHUL MAHATO(GSTN-NA) 255214.369 -20.010 204145.974 Two Lakh Four Thousand One Hundred and Fourty Five
Lowest Amount Quoted BY: MUKUNDA KUMAR(173647.857)
BOQ Summary Details Tender Title: WBIW/EE/PUAMIA001NIT2e/22-23/ 14 Tender ID: 2022_IWD_382730_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKUNDA KUMAR 173647.857 L1
2 RAHUL MAHATO 204145.974 L2
3 MANIK MAHATO 204171.495 L3
4 DOLGOBINDA MAHATO 211853.448 L4
5 ANADI MAHATO 213869.641 L5
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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