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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43,244Accepted-AOC 27 1 RAM KRISHNA PALLY KALINA ROAD BURDWAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹74,831+₹31,587 (73.0%)Rejected-Finance VILL BODHPUR PO BEGUT DISTRICT PURBA BARDHAMAN | BODHPUR | PURBA BARDHAMAN | WEST BENGAL | L2 | Rejected-Finance OTHER THAN L1 | |
| 3 | L3₹83,062+₹39,818 (92.1%)Rejected-Finance UJJAYANI NEAR DVC MORE P O SRIPALLY PURBA BARDHAMAN PIN 713103 | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713103 | L3 | Rejected-Finance OTHER THAN L1 | |
| 4 | L4₹1.1 L+₹65,140 (150.6%)Rejected-Finance 35 N BOSE ROAD P O DISTRICT PURBA BARDHAMAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L4 | Rejected-Finance OTHER THAN L1 | |
| 5 | L5₹1.3 L+₹86,520 (200.1%)Rejected-Finance VILL P O HURIA DIST PURBA BARDHAMAN PIN 713424 | HURIA | PURBA BARDHAMAN | WEST BENGAL | 713424 | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹2.0 L
EMD Value
₹4,055
Closing Date
9 Jan 2023, 12:30 pmClosed
EE-I,DCD
OFFICE OF THE EE-I,DCD
M/R of Canal Bank / Slopes of 4B canal in connection with Boro Irrigation 2023 at mouza - Sarul in Block - Galsi-II in the District of Purba Bardhaman within Sanko Section of D.C Hd. Qtr. Sub-Division under Damodar Canal Division
2022_IWD_438997_26
WBIW/EE-I/DCD/e-NIT-25/2022-23
Open Tender
CIVIL WORKS
Percentage
30 days
PURBA BARDHAMAN
Please refer Tender documents.
5 documents required · 5 mandatory
₹4,055
Yes
10 Mar 2023
31 Dec 2022
9 Jan 2023
31 Dec 2022
9 Jan 2023
31 Dec 2022
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 19-Jan-2023 04:21 PM Tender Title: WBIW/EE-I/DCD/eNIT25/22-23SL26 Tender ID: 2022_IWD_438997_26
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:M/R of Canal Bank / Slopes of 4B canal in connection with Boro Irrigation 2023 at mouza - Sarul in Block - Galsi-II in the District of Purba Bardhaman within Sanko Section of D.C Hd. Qtr. Sub-Division under Damodar Canal Division
Contract No: WBIW/EE - I/DCD/e-NIT-25 /2022-23 Sl. No. -26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 mangol chandi shramik thikadari samabay samity ltd(GSTN-19AAAAM5035C1ZE) 202738.00 -19.99 162211.00 One Lakh Sixty Two Thousand Two Hundred and Eleven
2.00 SANJ CONSTRUCTION(GSTN-19AXUPP6057H1ZN) 202738.00 -46.54 108384.00 One Lakh Eight Thousand Three Hundred and Eighty Four
3.00 SURESH CHANDRA KONER(GSTN-NA) 202738.00 -63.09 74831.00 Seventy Four Thousand Eight Hundred and Thirty One
4.00 SUKUMAR KUNDU(GSTN-NA) 202738.00 -78.67 43244.00 Fourty Three Thousand Two Hundred and Fourty Four
5.00 SK BADRUL HUDA(GSTN-NA) 202738.00 -35.99 129764.00 One Lakh Twenty Nine Thousand Seven Hundred and Sixty Four
6.00 sanjay kumar jha(GSTN-NA) 202738.00 -59.03 83062.00 Eighty Three Thousand Sixty Two
Lowest Amount Quoted BY: SUKUMAR KUNDU(43244.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/eNIT25/22-23SL26 Tender ID: 2022_IWD_438997_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKUMAR KUNDU 43244.00 L1
2 SURESH CHANDRA KONER 74831.00 L2
3 sanjay kumar jha 83062.00 L3
4 SANJ CONSTRUCTION 108384.00 L4
5 SK BADRUL HUDA 129764.00 L5
6 mangol chandi shramik thikadari samabay samity ltd 162211.00 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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