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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC 182 RN CHAKRABORTY ROAD PO SUBHASGRAM 700147 | 24 PARAGANAS SOUTH | WEST BENGAL | 700147 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹4.6 L+₹4,025.75 (0.88%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹5.1 L+₹51,270.33 (11.2%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹5.2 L+₹63,110.78 (13.8%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹5.3 L+₹75,068.45 (16.4%)Rejected-Finance NATUNGRAM | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹11.8 L
EMD Value
₹23,681
Closing Date
20 May 2020, 5:30 pmClosed
EE/Mayurakshi South Canals Division
Mayurakshi South Canals Division, Shyambati, Birbhum
Pre Khariff maintenance work to canal and canal bank under Amgoria (I) Section, Simulia (I) Section, Bharatpur (I) Section, Salar-I (I) Section, Salar-II (I) Section of Salar (I) Sub Division for Kharif Irrigation.
2020_IWD_282420_4
WBIW/EE/MSCD/NIT-02 (e) /2020-21
Open Tender
CIVIL WORKS
Percentage
120 days
Mayurakshi South Canals Division
Please refer Tender documents.
5 documents required · 5 mandatory
₹23,681
Yes
14 Oct 2020
4 May 2020
22 May 2020
4 May 2020
20 May 2020
4 May 2020
eProcurement System of Government of West Bengal Created By: SHIBNATH GANGOPADHYAY Created Date/Time: 01-Jun-2020 05:44 PM Tender Title: WBIW/EE/MSCD/NIT-02 (e) /20-21/4 Tender ID: 2020_IWD_282420_4
Tender Inviting Authority: Executive Engineer, Mayurakshi South Canals Division, Bolpur, Birbhum.
Name of Work : Pre Khariff maintenance work to canal & canal bank under Amgoria (I) Section, Simulia (I) Section, Bharatpur (I) Section, Salar-I (I) Section, Salar-II (I) Section of Salar (I) Sub Division for Kharif Irrigation.
Contract No: e-NIT No - WBIW/EE/MSCD/NIT- 02(e)/2020-21, Sl No - 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUBHAS CHANDRA SAHA 1184045.00 -32.21 802664.11 Eight Lakh Two Thousand Six Hundred and Sixty Four
2.00 HIZOLE CONSTRUCTION CO. 1184045.00 -20.00 947236.00 Nine Lakh Fourty Seven Thousand Two Hundred and Thirty Six
3.00 SARMAD ALI KHAN 1184045.00 -60.99 461895.95 Four Lakh Sixty One Thousand Eight Hundred and Ninty Five
4.00 LOKNATH CONSTRUCTION 1184045.00 -61.33 457870.20 Four Lakh Fifty Seven Thousand Eight Hundred and Seventy
5.00 RAJIB SAHA 1184045.00 -48.76 606704.66 Six Lakh Six Thousand Seven Hundred and Four
6.00 HASANU ZAMAN 1184045.00 -56.00 520980.98 Five Lakh Twenty Thousand Nine Hundred and Eighty
7.00 JANATA CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. 1184045.00 -38.45 728779.70 Seven Lakh Twenty Eight Thousand Seven Hundred and Seventy Nine
8.00 MOLLA SAFIKUL ALAM 1184045.00 -54.99 532938.65 Five Lakh Thirty Two Thousand Nine Hundred and Thirty Eight
9.00 ABDUS SALIAM 1184045.00 -57.00 509140.53 Five Lakh Nine Thousand One Hundred and Fourty
Lowest Amount Quoted BY: LOKNATH CONSTRUCTION(457870.20)
BOQ Summary Details Tender Title: WBIW/EE/MSCD/NIT-02 (e) /20-21/4 Tender ID: 2020_IWD_282420_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LOKNATH CONSTRUCTION 457870.20 L1
2 SARMAD ALI KHAN 461895.95 L2
3 ABDUS SALIAM 509140.53 L3
4 HASANU ZAMAN 520980.98 L4
5 MOLLA SAFIKUL ALAM 532938.65 L5
6 RAJIB SAHA 606704.66 L6
7 JANATA CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. 728779.70 L7
8 SUBHAS CHANDRA SAHA 802664.11 L8
9 HIZOLE CONSTRUCTION CO. 947236.00 L9
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