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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC | L1 | Accepted-AOC L1 (LOWEST) BIDDER | |
| 2 | L2₹4.7 L+₹291 (0.06%)Rejected-AOC 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | L2 | Rejected-AOC L2 BIDDER | |
| 3 | L3₹4.9 L+₹20,364 (4.38%)Rejected-AOC | L3 | Rejected-AOC L3 BIDDER | |
| 4 | L4₹5.0 L+₹31,127 (6.69%)Rejected-AOC TALBERIA SANTURI PURULIA | PURULIA | WEST BENGAL | 723101 | L4 | Rejected-AOC L4 BIDDER | |
| 5 | Not Admitted-Fee/PreQual/Technical 1 1 RAMCHANDRA BAGCHI LANE ALAMBAZAR ALAMBAZAR KOLKATA WEST BENGAL 700035 | 24 PARAGANAS NORTH | WEST BENGAL | 700035 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹5.8 L
EMD Value
₹11,637
Closing Date
19 Feb 2020, 5:30 pmClosed
Executive Engineer, Purulia Const. Div. (I)
EXECUTIVE ENGINEER PURULIA CONSTRUCTION DIVISION (IRRIGATION), BHATBANDH, PURULIA.
M/R to Ramchandrapur Irrigation Dam and Canal by clearing water weeds and jungle cutting under Purulia Construction Sub-Division No-I , During the year 2019-20.
2020_IWD_271604_2
WBIW/EE/PUAIWA001/e-NIT2/19-20
Open Tender
CIVIL WORKS
Percentage
90 days
RAGHUNATHPUR
Please refer Tender documents.
6 documents required · 6 mandatory
₹11,637
Yes
5 Mar 2020
12 Feb 2020
20 Feb 2020
12 Feb 2020
19 Feb 2020
12 Feb 2020
eProcurement System of Government of West Bengal Created By: SANJOY MAJUMDER Created Date/Time: 04-Mar-2020 03:42 PM Tender Title: WBIW/EE/PUAIWA001/e-NIT2/19-20 SL 02 Tender ID: 2020_IWD_271604_2
Tender Inviting Authority: Executive Engineer , Purulia Construction Division (Irrigation ), Bhatbandh Irrigation Colony, Ranchi Road, Purulia.
Name of Work: "M/R to Ramchandrapur Irrigation Dam and Canal by clearing water weeds and jungle cutting under Purulia Construction Sub-Division No-I , During the year 2019-20."
Contract No: WBIW/EE/PUAIWA001/e-NIT-02/2019-20/Sl.No.02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SWAPAN MISHRA 581827.00 -14.65 496589.00 Four Lakh Ninty Six Thousand Five Hundred and Eighty Nine
2.00 MAA TARA CONSTRUCTION 581827.00 -19.95 465753.00 Four Lakh Sixty Five Thousand Seven Hundred and Fifty Three
3.00 NAROTTAM MUKHERJEE 581827.00 -20.00 465462.00 Four Lakh Sixty Five Thousand Four Hundred and Sixty Two
4.00 PRAMILA ENTERPRISE 581827.00 -16.50 485826.00 Four Lakh Eighty Five Thousand Eight Hundred and Twenty Six
Lowest Amount Quoted BY: NAROTTAM MUKHERJEE(465462.00)
BOQ Summary Details Tender Title: WBIW/EE/PUAIWA001/e-NIT2/19-20 SL 02 Tender ID: 2020_IWD_271604_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAROTTAM MUKHERJEE 465462.00 L1
2 MAA TARA CONSTRUCTION 465753.00 L2
3 PRAMILA ENTERPRISE 485826.00 L3
4 SWAPAN MISHRA 496589.00 L4
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