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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC VILL NITYANANDAPUR P O HELNASUSUNIA DIST BANKURA | BANKURA | BANKURA | WEST BENGAL | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹2.8 L+₹7,380.04 (2.75%)Rejected-Finance JANGIPARA SOARI RASHIDPUR DEYPARA HOOGHLY WEST BENGAL 712408 | HOOGHLY | WEST BENGAL | 712408 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.8 L+₹8,181.61 (3.05%)Rejected-Finance TALDANGRA BANKURA 722152 | TALDANGRA | BANKURA | WEST BENGAL | 722152 | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.8 L+₹8,209.26 (3.06%)Rejected-Finance TALDANGRA PO TALDANGRA DIST BANKURA PIN 722152 | TALDANGRA | BANKURA | WEST BENGAL | 722152 | L4 | Rejected-Finance L4 |
Tender Value
₹2.8 L
EMD Value
₹5,528
Closing Date
28 Aug 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SDO/VISD
SDO/VISD BISHNUPUR
Annual Maintainace of B.B.C inbetween 1415 to Ch. 1515 of BBC total length of 3.048 km and repair of pre-cast lining blocks at Mouza-Mohishdoba Vedua P.S Block Onda Bishnupur,Dist Bankura under VI SubDivision of BI Division Bankura
2024_IWD_737561_1
WBIW/SDO/VISD/eNIT-01/2024-25
Open Tender
CIVIL WORKS
Percentage
240 days
Onda
REFER TO TENDERDOCCUMENT
6 documents required · 6 mandatory
₹5,528
Yes
2 Jan 2025
22 Aug 2024
29 Aug 2024
22 Aug 2024
28 Aug 2024
22 Aug 2024
eProcurement System of Government of West Bengal Created By: AMITAVA ROY Created Date/Time: 05-Sep-2024 03:40 PM Tender Title: SDO/VISD/eNIT-01/202425/SL1 Tender ID: 2024_IWD_737561_1
Tender Inviting Authority : Sub- Divisional Officer, Vishnupur Irrigation Sub-Division,Bishnupur, Bankura.
Name of Work :Annual Maintainace of Bishnupur Branch Canal(B.B.C.) inbetween 1415.00 to Ch. 1515.00 of B.B.C total length of 3.048 km and repair of pre-cast lining blocks at Mouza-Mohishdoba & Vedua , P.S & Block - Onda & Bishnupur,Dist -Bankura under V.I Sub-Division of Bankura Irrigation Division, Bankura.
Contract No : WBIW/SDO/VISD/eNIT-01/2024-25/SL.-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DILIP KUMAR DEY (GSTN-19ADIPD6885B1ZG) BID ID -5477312 276406.00 -.38 275355.66 Two Lakh Seventy Five Thousand Three Hundred and Fifty Five
2.00 DIPAK KUMAR DEY (GSTN-19AGUPD7107M1ZU) BID ID -5477390 276406.00 -.08 276184.88 Two Lakh Seventy Six Thousand One Hundred and Eighty Four
3.00 RAKESH DEY (GSTN-19BDPPD3077F1ZE) BID ID -5477437 276406.00 -.09 276157.23 Two Lakh Seventy Six Thousand One Hundred and Fifty Seven
4.00 TAPAN KUMAR MOI(GSTN-NA)--5488338 276406.00 -3.05 267975.62 Two Lakh Sixty Seven Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: TAPAN KUMAR MOI(267975.62)
BOQ Summary Details Tender Title: SDO/VISD/eNIT-01/202425/SL1 Tender ID: 2024_IWD_737561_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN KUMAR MOI 267975.62 L1
2 DILIP KUMAR DEY 275355.66 L2
3 RAKESH DEY 276157.23 L3
4 DIPAK KUMAR DEY 276184.88 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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