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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹12.6 L+₹3.1 L (33.0%)Rejected-Finance PO PRATAPDIGHI PS PATASHPUR DIST PURBA MEDINIPUR PIN 721440 | PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | 721440 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹13.8 L+₹4.4 L (46.1%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹14.1 L+₹4.6 L (48.5%)Rejected-Finance SONATORE PARA P S P S SURI BIRBHUM | BIRBHUM | BIRBHUM | WEST BENGAL | 731101 | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹18.2 L+₹8.7 L (91.6%)Rejected-Finance VILL P O BAHIRI DIST BIRBHUM PIN 731240 | BIRBHUM | BIRBHUM | WEST BENGAL | 731240 | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹24.3 L
EMD Value
₹48,581
Closing Date
20 May 2020, 5:30 pmClosed
EE/Mayurakshi South Canals Division
Mayurakshi South Canals Division, Shyambati, Birbhum
Pre Khariff maintenance work to canal and canal bank under Bahiri (I) Section, Khujutipara (I) Section, Bipratikuri (I) Section, Nanoor (I) Section, Head Qtr. (I) Section of Kirnahar (I) Sub Division for Kharif Irrigation.
2020_IWD_282420_5
WBIW/EE/MSCD/NIT-02 (e) /2020-21
Open Tender
CIVIL WORKS
Percentage
120 days
Mayurakshi South Canals Division
Please refer Tender documents.
5 documents required · 5 mandatory
₹48,581
Yes
14 Oct 2020
4 May 2020
22 May 2020
4 May 2020
20 May 2020
4 May 2020
eProcurement System of Government of West Bengal Created By: SHIBNATH GANGOPADHYAY Created Date/Time: 01-Jun-2020 05:50 PM Tender Title: WBIW/EE/MSCD/NIT-02 (e) /20-21/5 Tender ID: 2020_IWD_282420_5
Tender Inviting Authority: Executive Engineer, Mayurakshi South Canals Division, Bolpur, Birbhum.
Name of Work : Pre Khariff maintenance work to canal & canal bank under Bahiri (I) Section, Khujutipara (I) Section, Bipratikuri (I) Section, Nanoor (I) Section, Head Qtr. (I) Section of Kirnahar (I) Sub Division for Kharif Irrigation.
Contract No: e-NIT No - WBIW/EE/MSCD/NIT- 02(e)/2020-21, Sl No - 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BIDYUT BANERJEE 2429054.00 -42.07 1407150.98 Fourteen Lakh Seven Thousand One Hundred and Fifty
2.00 mangol chandi shramik thikadari samabay samity ltd 2429054.00 -25.27 1815232.05 Eighteen Lakh Fifteen Thousand Two Hundred and Thirty Two
3.00 FALCON CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 2429054.00 -42.99 1384803.69 Thirteen Lakh Eighty Four Thousand Eight Hundred and Three
4.00 ARUP KUMAR PAL 2429054.00 -60.99 947573.97 Nine Lakh Fourty Seven Thousand Five Hundred and Seventy Three
5.00 SUKUMAR DAS 2429054.00 -48.11 1260436.12 Tweleve Lakh Sixty Thousand Four Hundred and Thirty Six
Lowest Amount Quoted BY: ARUP KUMAR PAL(947573.97)
BOQ Summary Details Tender Title: WBIW/EE/MSCD/NIT-02 (e) /20-21/5 Tender ID: 2020_IWD_282420_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUP KUMAR PAL 947573.97 L1
2 SUKUMAR DAS 1260436.12 L2
3 FALCON CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 1384803.69 L3
4 BIDYUT BANERJEE 1407150.98 L4
5 mangol chandi shramik thikadari samabay samity ltd 1815232.05 L5
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