Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.2 L+₹7,040 (2.24%)Rejected-Finance | L2 | Rejected-Finance NOT LOWEST | |
| 3 | L3₹3.8 L+₹68,490 (21.8%)Rejected-Finance | L3 | Rejected-Finance NOT LOWEST | |
| 4 | L4₹4.2 L+₹1.0 L (33.1%)Rejected-Finance UJJAYANI NEAR DVC MORE P O SRIPALLY PURBA BARDHAMAN PIN 713103 | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713103 | L4 | Rejected-Finance NOT LOWEST | |
| 5 | L5₹4.2 L+₹1.1 L (34.8%)Rejected-Finance 27 1 RAM KRISHNA PALLY KALINA ROAD BURDWAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L5 | Rejected-Finance NOT LOWEST |
Tender Value
₹6.8 L
EMD Value
₹13,671
Closing Date
4 Jun 2020, 11:30 amClosed
EXECUTIVE ENGINEER-I,DCD
DAMODAR CANAL DIVISION,COURT COMPOND,PURBA BARDDHAMAN
Running repair and maintenance of canals with supply of unskilled Mazdoor in connection with Khariff Irrigation 2020 under Hatgobindapur Section of DC NoI Sub Division within DC Division
2020_IWD_283193_1
WBIW/EE-I/DCD/e-NIT-04/20-21
Open Tender
CIVIL WORKS
Percentage
123 days
Hatgobindapur, Purba barddhaman
Please refer Tender documents.
5 documents required · 5 mandatory
₹13,671
Yes
18 Sept 2020
20 May 2020
4 Jun 2020
20 May 2020
4 Jun 2020
20 May 2020
eProcurement System of Government of West Bengal Created By: BHASWAR SURYA MANDAL Created Date/Time: 12-Jun-2020 01:21 PM Tender Title: WBIW/EE-I/DCD/e-NIT-04/SLNO1 Tender ID: 2020_IWD_283193_1
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work: Running repair & maintenance of canals with supply of unskilled Mazdoor in connection with Khariff Irrigation 2020 under Hatgobindapur Section of DC No-I Sub Division within DC Division.
Contract No: WBIW/EE - I/DCD/e-NIT-04 /2020-21 Sl. No. - 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M S SUKUMAR KUNDU 683539.00 -36.60 433363.73 Four Lakh Thirty Three Thousand Three Hundred and Sixty Three
2.00 SUKUMAR KUNDU 683539.00 -38.00 423794.18 Four Lakh Twenty Three Thousand Seven Hundred and Ninty Four
3.00 UJJWAL MAJHI 683539.00 -43.99 382850.19 Three Lakh Eighty Two Thousand Eight Hundred and Fifty
4.00 sanjay kumar jha 683539.00 -38.77 418530.93 Four Lakh Eighteen Thousand Five Hundred and Thirty
5.00 BIMALENDU MONDAL 683539.00 -52.98 321400.04 Three Lakh Twenty One Thousand Four Hundred
6.00 KONER ENTERPRISE 683539.00 -35.95 437806.73 Four Lakh Thirty Seven Thousand Eight Hundred and Six
7.00 SUVAJIT KONER 683539.00 -54.01 314359.59 Three Lakh Fourteen Thousand Three Hundred and Fifty Nine
Lowest Amount Quoted BY: SUVAJIT KONER(314359.59)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/e-NIT-04/SLNO1 Tender ID: 2020_IWD_283193_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUVAJIT KONER 314359.59 L1
2 BIMALENDU MONDAL 321400.04 L2
3 UJJWAL MAJHI 382850.19 L3
4 sanjay kumar jha 418530.93 L4
5 SUKUMAR KUNDU 423794.18 L5
6 M S SUKUMAR KUNDU 433363.73 L6
7 KONER ENTERPRISE 437806.73 L7
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .