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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC VILL NUTANGRAM P O PUTIADAHA DIST BANKURA PIN 722151 | BANKURA | WEST BENGAL | 722151 | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹4.0 L+₹73,333.60 (22.5%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹5.1 L+₹1.9 L (57.5%)Rejected-Finance 356 1 SHIKHORIA PARA SHIKHORIA PARA BANKURA WEST BENGAL 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | L4₹5.7 L+₹2.5 L (75.5%)Rejected-Finance 96 A 6 NUTANCHATI CHRISTIANDANGA BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L4 | Rejected-Finance 4th Lowest Bidder | |
| 5 | L5₹5.8 L+₹2.5 L (77.6%)Rejected-Finance BARAKURPA POST RATANPUR DIST BANKURA PIN 722152 | RATANPUR | BANKURA | WEST BENGAL | 722152 | L5 | Rejected-Finance 5th Lowest Bidder |
Tender Value
₹5.7 L
EMD Value
₹11,441
Closing Date
24 Nov 2022, 5:00 pmClosed
Divisional Forest Officer, Bankura South Division
Divisional Forest Office, Bankura (South) Division, Machantala, Bankura, 722101
Maintenance Work of Earthen Dam at Hirbundh, Ranibundh and Simlapal Range under Bankura (South) Division.
2022_DOFR_422954_1
WBFOR/BKS/SP and OTH. WORKS/57/2022-23
Open Tender
Miscellaneous Works
Percentage
15 days
As per NIT
Please refer to the tender documents
3 documents required · 3 mandatory
₹0
₹11,441
Yes
10 Jan 2023
16 Nov 2022
28 Nov 2022
16 Nov 2022
24 Nov 2022
16 Nov 2022
eProcurement System of Government of West Bengal Created By: VIJAYA KUMAR E Created Date/Time: 29-Nov-2022 04:41 PM Tender Title: Maintenance Work of Earthen Dam Tender ID: 2022_DOFR_422954_1
Tender Inviting Authority: Divisional Forest Officer, Bankura South Division
Name of Work: Maintenance Work of Earthen Dam.
Contract No: WBFOR/BKS/SP & OTH. WORKS/57/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRANAB MONDAL(GSTN-19AJIPM7855J1ZH) 572025.00 -43.01 325997.05 Three Lakh Twenty Five Thousand Nine Hundred and Ninty Seven
2.00 PARTHA SARATHI PATRA(GSTN-19AKDPP6059K1ZL) 572025.00 -10.26 513335.24 Five Lakh Thirteen Thousand Three Hundred and Thirty Five
3.00 Pradip Patra(GSTN-19AVEPP1696G1Z6) 572025.00 1.20 578889.30 Five Lakh Seventy Eight Thousand Eight Hundred and Eighty Nine
4.00 ASHIS DAS(GSTN-19ACZPD4610N1Z1) 572025.00 2.00 583465.50 Five Lakh Eighty Three Thousand Four Hundred and Sixty Five
5.00 PRADIP RAJAK(GSTN-19AHJPR0910Q1ZS) 572025.00 0.00 572025.00 Five Lakh Seventy Two Thousand Twenty Five
6.00 CHIRANTAN CHOWDHURY(GSTN-NA) 572025.00 -30.19 399330.65 Three Lakh Ninty Nine Thousand Three Hundred and Thirty
Lowest Amount Quoted BY: PRANAB MONDAL(325997.05)
BOQ Summary Details Tender Title: Maintenance Work of Earthen Dam Tender ID: 2022_DOFR_422954_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRANAB MONDAL 325997.05 L1
2 CHIRANTAN CHOWDHURY 399330.65 L2
3 PARTHA SARATHI PATRA 513335.24 L3
4 PRADIP RAJAK 572025.00 L4
5 Pradip Patra 578889.30 L5
6 ASHIS DAS 583465.50 L6
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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