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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC NOT SPECIFIED | L1 | Accepted-AOC FIRST LOWEST | |
| 2 | L2₹2.2 L+₹35,077.16 (19.2%)Rejected-Finance | L2 | Rejected-Finance SECOND LOWEST | |
| 3 | L3₹2.2 L+₹38,263.12 (21.0%)Rejected-Finance | L3 | Rejected-Finance THIRD LOWEST | |
| 4 | L4₹2.3 L+₹42,458.50 (23.3%)Rejected-Finance VILL KAMALPUR P O FULKUSHMA DIST BANKURA PIN 722162 | BANKURA | BANKURA | WEST BENGAL | 722162 | L4 | Rejected-Finance FOURTH LOWEST | |
| 5 | Rejected-Technical VILL NUTANDIHI P O DIST JHARGRAM PIN 721507 | JHARGRAM | JHARGRAM | WEST BENGAL | 721507 | - | Rejected-Technical DUE TO INSUFFICIENT DOCUMENT PAPERS |
Tender Value
₹3.2 L
EMD Value
₹6,309
Closing Date
20 Jul 2021, 11:30 amClosed
EE KCDV GHORADHARA JHARGRAM
OFFICE OF THE EE, KCDV, GHORADHARA, JHARGRAM
CIVIL WORK
2021_IWD_336195_3
WBIW/EE/KCDV/e-NIT-03/2021-22
Open Tender
CIVIL WORKS
Percentage
45 days
SILDA
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,309
Yes
25 Aug 2021
12 Jul 2021
20 Jul 2021
12 Jul 2021
20 Jul 2021
12 Jul 2021
eProcurement System of Government of West Bengal Created By: SANJOY KUMAR DAS Created Date/Time: 29-Jul-2021 05:38 PM Tender Title: WBIW/EE/KCDV/e-NIT03/2021-22/3 Tender ID: 2021_IWD_336195_3
Tender Inviting Authority: Executive Engineer, Kangsabati Canals Division No.V, Jhargram.
Name of work: "Repair and restoration of canal bank in between Ch. 20.00 to Ch. 43.00 and resetting of precast cement concrete blocks or lining units in between Ch. 85.00 to Ch. 90.00 of Dy. 5L of TSMC(N) including removing the jungles & bushes in between Ch. 20.00 to Ch. 69.30 under Silabati Sub-Division of Kangsabati Canals Division No. V, Jhargram"
Contract No: WBIW/EE/KCDV/e-NIT-03/2021-22/SL No. 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAMALENDU MANDAL(GSTN-19ADPPM8852JIZO) 315442.08 -28.66 225036.38 Two Lakh Twenty Five Thousand Thirty Six
2.00 M/S GOUTAM CHATTERJEE(GSTN-19ACIPC6125C1Z0) 315442.08 -29.99 220841.00 Two Lakh Twenty Thousand Eight Hundred and Fourty One
3.00 SUJIT KUMAR ROUTH(GSTN-19AOBPR6526H1ZO) 315442.08 -31.00 217655.04 Two Lakh Seventeen Thousand Six Hundred and Fifty Five
4.00 DIPANKAR MAHATA(GSTN-NA) 315442.08 -42.12 182577.88 One Lakh Eighty Two Thousand Five Hundred and Seventy Seven
Lowest Amount Quoted BY: DIPANKAR MAHATA(182577.88)
BOQ Summary Details Tender Title: WBIW/EE/KCDV/e-NIT03/2021-22/3 Tender ID: 2021_IWD_336195_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPANKAR MAHATA 182577.88 L1
2 SUJIT KUMAR ROUTH 217655.04 L2
3 M/S GOUTAM CHATTERJEE 220841.00 L3
4 KAMALENDU MANDAL 225036.38 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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details.html
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