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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹1.5 L+₹30,785.91 (26.8%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹1.5 L+₹30,787.76 (26.8%)Rejected-Finance 75 2 SREENAGAR 01 NO MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | L4₹1.5 L+₹32,064.41 (27.9%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest Bidder | |
| 5 | L5₹1.5 L+₹33,037.63 (28.7%)Rejected-Finance PITHAJORE PURULIA 723126 | PURULIA | PURULIA | WEST BENGAL | 723126 | L5 | Rejected-Finance 5th Lowest Bidder |
Tender Value
₹1.9 L
EMD Value
₹3,701
Closing Date
5 Jul 2024, 11:00 amClosed
EXECUTIVE ENGINEER PURULIA IRRIGATION DIVISION
BHATBANDH IRRIGATION COLONY RANCHI ROAD PURULIA 723101
Annual Maintenance to Main Canal Distributaries and Supply of Labour to Operate Head Regulator Gate in cw Tara Irrigation Scheme in PS Tamna, Block Purulia I Dist Purulia for the year 2024 25
2024_IWD_696669_13
WBIW/EE/PUAMIA001/NIT1e /2024-25
Open Tender
CIVIL WORKS
Percentage
240 days
PURULIA DISTRICT
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,701
30 Sept 2024
20 Jun 2024
8 Jul 2024
20 Jun 2024
5 Jul 2024
20 Jun 2024
eProcurement System of Government of West Bengal Created By: SANJOY MRIDHA Created Date/Time: 12-Jul-2024 04:11 PM Tender Title: WBIW/EE/PUAMIA001/NIT1e /2024-25/Sl13 Tender ID: 2024_IWD_696669_13
Tender Inviting Authority: EE PID
Name of Work: Annual Maintenance to Main Canal, Distributaries and Supply of Labour to Operate Head Regulator Gate in c/w Tara Irrigation Scheme in PS- Tamna, Block-Purulia I, Dist - Purulia for the year 2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHRIGURAM MAHATO (GSTN-19BQIPM6469A1ZL) BID ID -5108978 185022.591 -19.990 148036.575 One Lakh Fourty Eight Thousand Thirty Six
2.00 ATAUR RAHAMAN ANSARI (GSTN-19AGNPA4408M1Z6) BID ID -5117205 185022.591 -19.990 148036.575 One Lakh Fourty Eight Thousand Thirty Six
3.00 GOUTAM RAKSHIT (GSTN-19AIUPR6437Q1ZW) BID ID -5149244 185022.591 -20.520 147055.955 One Lakh Fourty Seven Thousand Fifty Five
4.00 SHIB SHANKAR LAYEK (GSTN-19ACBPL3250E1ZY) BID ID -5157896 185022.591 -37.850 114991.540 One Lakh Fourteen Thousand Nine Hundred and Ninty One
5.00 DEB CONSTRUCTION(GSTN-NA)--5118619 185022.591 -21.210 145779.299 One Lakh Fourty Five Thousand Seven Hundred and Seventy Nine
6.00 PRAKASH CHANDRA MAHATO(GSTN-NA)--5141901 185022.591 -19.994 148029.174 One Lakh Fourty Eight Thousand Twenty Nine
7.00 SUJAY KUMAR(GSTN-NA)--5161537 185022.591 -21.211 145777.449 One Lakh Fourty Five Thousand Seven Hundred and Seventy Seven
Lowest Amount Quoted BY: SHIB SHANKAR LAYEK(114991.540)
BOQ Summary Details Tender Title: WBIW/EE/PUAMIA001/NIT1e /2024-25/Sl13 Tender ID: 2024_IWD_696669_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIB SHANKAR LAYEK 114991.540 L1
2 SUJAY KUMAR 145777.449 L2
3 DEB CONSTRUCTION 145779.299 L3
4 GOUTAM RAKSHIT 147055.955 L4
5 PRAKASH CHANDRA MAHATO 148029.174 L5
6 BHRIGURAM MAHATO 148036.575 L6
7 ATAUR RAHAMAN ANSARI 148036.575 L6
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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