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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC 103 SADAR ROAD JORASHIB MANDIR NORTH BARRACKPORE KOL 700120 | NORTH BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700120 | L1 | Accepted-AOC 1ST. LOWEST | |
| 2 | L2₹10.5 L+₹1.2 L (12.8%)Rejected-Finance RUDRA RANIBANDH DIST BANKURA | BANKURA | L2 | Rejected-Finance 2ND. LOWEST | |
| 3 | L3₹11.4 L+₹2.1 L (22.2%)Rejected-Finance KOTULPUR BANKURA 722141 | KOTULPUR | BANKURA | WEST BENGAL | 722141 | L3 | Rejected-Finance 3RD. LOWEST | |
| 4 | L4₹11.7 L+₹2.4 L (26.1%)Rejected-Finance | L4 | Rejected-Finance 4TH. LOWEST | |
| 5 | L5₹11.9 L+₹2.6 L (28.4%)Rejected-Finance KOTA KOTA CHANDIPUR 713148 | CHANDIPUR | PURBA BARDHAMAN | WEST BENGAL | 713148 | L5 | Rejected-Finance 5TH. LOWEST |
Tender Value
₹19.5 L
EMD Value
₹38,992
Closing Date
23 Feb 2021, 5:30 pmClosed
Executive Engineer,Bankura Irrigation Division
Kenduadihi,Bankura
MR to Bishnupur Branch Canal from Ch.1091.00 to Ch.1133.00 within Tulderia Section of K.C. SubDivision NoVI under Bankura Irrigation Division
2021_IWD_324479_11
WBIW/EE/BNKID/eNIT-07/2020-21
Open Tender
CIVIL WORKS
Percentage
30 days
Chak Nakaijuri, Block Onda
PLEASE REFER TO TENDER DOCUMENT
6 documents required · 6 mandatory
₹38,992
Yes
3 Jun 2021
10 Feb 2021
24 Feb 2021
10 Feb 2021
23 Feb 2021
10 Feb 2021
eProcurement System of Government of West Bengal Created By: ASWINI KUMAR MONDAL Created Date/Time: 17-Mar-2021 04:53 PM Tender Title: WBIW/EE/BNKID/eNIT-07/2020-21. Tender ID: 2021_IWD_324479_11
Tender Inviting Authority : Executive Engineer, Bankura Irrigation Division, Bankura.
Name of Work :M/R to Bishnupur Branch Canal from Ch.1091.00 to Ch.1133.00 within Tulderia Section of K.C. Sub-Division No-VI under Bankura Irrigation Division
Contract No : WBIW/EE/BNKID/eNIT-07/2020-21/SL.-11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DILIP KUMAR DEY(GSTN-19ADIPD6885B1ZG) 1949620.00 -36.44 1239178.47 Tweleve Lakh Thirty Nine Thousand One Hundred and Seventy Eight
2.00 MUKHERJEE CONSTRUCTION(GSTN-19BKMPM8181M1Z7) 1949620.00 -52.33 929383.85 Nine Lakh Twenty Nine Thousand Three Hundred and Eighty Three
3.00 SUBRATA PAL(GSTN-19BWVPP3961P1Z7) 1949620.00 -19.99 1559890.96 Fifteen Lakh Fifty Nine Thousand Eight Hundred and Ninty
4.00 GANESH CHANDRA PATRA(GSTN-19AIMPP6980E1ZN) 1949620.00 -38.77 1193752.33 Eleven Lakh Ninty Three Thousand Seven Hundred and Fifty Two
5.00 MS Subhas Chandra Kundu(GSTN-19AAXFS5508GIZL) 1949620.00 -39.87 1172306.51 Eleven Lakh Seventy Two Thousand Three Hundred and Six
6.00 MS AMRIT PATRA(GSTN-19AANFA3174C1Z1) 1949620.00 -19.96 1560475.85 Fifteen Lakh Sixty Thousand Four Hundred and Seventy Five
7.00 INDRAJIT DUTTA(GSTN-19AHBPD1303R1ZF) 1949620.00 -41.77 1135263.73 Eleven Lakh Thirty Five Thousand Two Hundred and Sixty Three
8.00 Secure Trading(GSTN-19DRVPK1574C1ZE) 1949620.00 -21.11 1538055.22 Fifteen Lakh Thirty Eight Thousand Fifty Five
9.00 SOUMEN KHAN(GSTN-NA) 1949620.00 -46.25 1047920.75 Ten Lakh Fourty Seven Thousand Nine Hundred and Twenty
10.00 SISIR KUMAR SAMANTA(GSTN-NA) 1949620.00 -31.31 1339193.98 Thirteen Lakh Thirty Nine Thousand One Hundred and Ninty Three
Lowest Amount Quoted BY: MUKHERJEE CONSTRUCTION(929383.85)
BOQ Summary Details Tender Title: WBIW/EE/BNKID/eNIT-07/2020-21. Tender ID: 2021_IWD_324479_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKHERJEE CONSTRUCTION 929383.85 L1
2 SOUMEN KHAN 1047920.75 L2
3 INDRAJIT DUTTA 1135263.73 L3
4 MS Subhas Chandra Kundu 1172306.51 L4
5 GANESH CHANDRA PATRA 1193752.33 L5
6 DILIP KUMAR DEY 1239178.47 L6
7 SISIR KUMAR SAMANTA 1339193.98 L7
8 Secure Trading 1538055.22 L8
9 SUBRATA PAL 1559890.96 L9
10 MS AMRIT PATRA 1560475.85 L10
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