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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.4 LAccepted-AOC | ₹34.4 L | L1 | Accepted-AOC Lowest bidder |
| 2 | L2₹34.4 L+₹1,722.09 (0.05%)Rejected-Finance | ₹34.4 L+₹1,722.09 (0.05%) | L2 | Rejected-Finance Rate quoted above lowest bidder |
| 3 | L2₹34.4 L+₹1,722.09 (0.05%)Rejected-Finance CHAMKARA KARRAH CHHATNA DIST BANKURA PIN 722132 | CHHATNA | BANKURA | WEST BENGAL | 722132 | ₹34.4 L+₹1,722.09 (0.05%) | L2 | Rejected-Finance Rate quoted above lowest bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical Non-Responsive |
| 5 | Rejected-Technical CHAMPASOLE HIRBANDH BANKURA WEST BENGAL 722121 | BANKURA | BANKURA | WEST BENGAL | 722121 | - | - | Rejected-Technical Non-Responsive |
Tender Value
₹34.4 L
EMD Value
₹68,883
Closing Date
1 Oct 2024, 11:00 amClosed
EXECUTIVE ENGINEER (AM) BANKURA (AM) DIVISION
OFFICE OF THE EXECUTIVE ENGINEER AGRI MECHANICAL BANKURA AGRI MECHANICAL DIVISION ADMINISTRATIVE BUILDING PRANABANANDA SARANI PO KENDUADIHI DIST BANKURA PIN 722102 TEL 03242 243607
Re-excavation of Khudkata WDS Scheme, Hatbari Mouza, Onda Block. J.L.No. 64, Plot No. 190 , District-Bankura, under Bankura-II (AM) Sub Division under Bankura (AM) Division under Jalatirtha (Phase-X) Programme. 2024-25
2024_WRDD_740717_1
WRDDEEAMBNKDNeNIT27/JAL/24-25
Open Tender
CIVIL WORKS
Percentage
90 days
BANKURA
Please refer Tender documents.
4 documents required · 4 mandatory
₹68,883
16 Dec 2024
30 Aug 2024
3 Oct 2024
30 Aug 2024
1 Oct 2024
30 Aug 2024
eProcurement System of Government of West Bengal Created By: SUKANTA MANDAL Created Date/Time: 09-Dec-2024 12:44 PM Tender Title: WRDDEEAMBNKDNeNIT27/JAL/24-25 Tender ID: 2024_WRDD_740717_1
Tender Inviting Authority: Executive Engineer (A-M) Bankura (A-M) Division, Bankura.
Name of Work:-Re-excavation of Khudkata WDS Scheme, Hatbari Mouza, Onda Block. J.L.No. 64, Plot No. 190 , District-Bankura, under Bankura-II (AM) Sub Division under Bankura (AM) Division under Jalatirtha (Phase-X) Programme. 2024-25
Contract No:- WBWRIDD/EE(AM)/BANKURA(AM)DN/e_NIT-27/JALATIRTHA(Ph-X)/2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FALGUNI NANDI (GSTN-19ABTPN2674D1Z8) BID ID -5655592 3444172.15 -.05 3442450.06 Thirty Four Lakh Fourty Two Thousand Four Hundred and Fifty
2.00 K.D.P CONSTRUCTION (GSTN-19ACSPN2994A1Z6) BID ID -5655661 3444172.15 0.00 3444172.15 Thirty Four Lakh Fourty Four Thousand One Hundred and Seventy Two
3.00 RIYAM CONSTRUCTION (GSTN-19AAZFR2941J1ZE) BID ID -5659533 3444172.15 0.00 3444172.15 Thirty Four Lakh Fourty Four Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: FALGUNI NANDI(3442450.06)
BOQ Summary Details Tender Title: WRDDEEAMBNKDNeNIT27/JAL/24-25 Tender ID: 2024_WRDD_740717_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FALGUNI NANDI (BID ID -5655592) 3442450.06 L1
2 K.D.P CONSTRUCTION (BID ID -5655661) 3444172.15 L2
3 RIYAM CONSTRUCTION (BID ID -5659533) 3444172.15 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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