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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44,149.69Accepted-AOC VILL JHUNIKA P S ARSHA DIST PURULIA W B | PURULIA | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹47,405.95+₹3,256.26 (7.38%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹51,521.87+₹7,372.18 (16.7%)Rejected-Finance VILL RAIDIH P O NOWADIH PS BAGMUNDI DIST PURULIA PIN 723212 | PURULIA | PURULIA | WEST BENGAL | 723212 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹51,949.09+₹7,799.40 (17.7%)Rejected-Finance | L4 | Rejected-Finance 4RTH LOWEST |
Tender Value
₹52,100
EMD Value
₹1,050
Closing Date
12 Jul 2022, 12:00 pmClosed
EXECUTIVE ENGINEER PURULIA IRRIGATIO
BHATBANDH IRRIGATION COLONY RANCHI ROAD PURULIA 723101
M/R to main canal Dy -1 and Dy -2 of Main canal ahead of monsoon season to maintain spontaneous flow of water through the canals in cw Kestobazar I Scheme under Purulia Irrigation Division
2022_IWD_387858_5
WBIW/EE/PUAMIA001/NIT3e/22-23
Open Tender
CIVIL WORKS
Percentage
180 days
PURULIA DISTRICT
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,050
Yes
12 Aug 2022
30 Jun 2022
14 Jul 2022
30 Jun 2022
12 Jul 2022
30 Jun 2022
eProcurement System of Government of West Bengal Created By: SANDEEP KUMAR GUPTA Created Date/Time: 22-Jul-2022 03:18 PM Tender Title: WBIW/EE/PUAMIA001NIT3e /22-23/sl-5 Tender ID: 2022_IWD_387858_5
Tender Inviting Authority: Executive Engineer ,Purulia Irrigation Division.
Name of Work: M/R to main canal, Dy.-1 & Dy.-2 of Main canal ahead of monsoon season to maintain spontaneous flow of water through the canals in c/w Kestobazar (I) Scheme under Purulia Irrigation Division.
Contract No: WBIW/EE/PUAMIA001/NIT-03e/SL-05/2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIVEKANANDA CONSTRUCTION(GSTN-19CHNPP5128A1Z9) 52100.180 -1.110 51521.868 Fifty One Thousand Five Hundred and Twenty One
2.00 RANJIT KUMER MEHETA(GSTN-19ALIPM1164G1Z2) 52100.180 -0.290 51949.089 Fifty One Thousand Nine Hundred and Fourty Nine
3.00 SANAT KUMAR SAW(GSTN-NA) 52100.180 -9.010 47405.954 Fourty Seven Thousand Four Hundred and Five
4.00 SADHAN CHANDRA KUMAR(GSTN-NA) 52100.180 -15.260 44149.693 Fourty Four Thousand One Hundred and Fourty Nine
Lowest Amount Quoted BY: SADHAN CHANDRA KUMAR(44149.693)
BOQ Summary Details Tender Title: WBIW/EE/PUAMIA001NIT3e /22-23/sl-5 Tender ID: 2022_IWD_387858_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SADHAN CHANDRA KUMAR 44149.693 L1
2 SANAT KUMAR SAW 47405.954 L2
3 VIVEKANANDA CONSTRUCTION 51521.868 L3
4 RANJIT KUMER MEHETA 51949.089 L4
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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