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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC 27 1 RAM KRISHNA PALLY KALINA ROAD BURDWAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.3 L+₹7,889 (6.42%)Rejected-Finance | L2 | Rejected-Finance OTHER THAN L1 | |
| 3 | L3₹1.6 L+₹33,901 (27.6%)Rejected-Finance VILL P O HURIA DIST PURBA BARDHAMAN PIN 713424 | HURIA | PURBA BARDHAMAN | WEST BENGAL | 713424 | L3 | Rejected-Finance OTHER THAN L1 | |
| 4 | L4₹1.9 L+₹65,659 (53.4%)Rejected-Finance | L4 | Rejected-Finance OTHER THAN L1 | |
| 5 | L5₹2.0 L+₹79,950 (65.0%)Rejected-Finance GHUNI MONDAL PARA NEWTOWN KOLKATA | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹2.5 L
EMD Value
₹5,041
Closing Date
8 Jun 2020, 11:30 amClosed
EXECUTIVE ENGINEER-I,DCD
DAMODAR CANAL DIVISION,COURT COMPOUND,PURBA BARDDHAMAN
Running Repair to the canal and canal bank in connection with Kharif Irrigation 2020 under Kanainatsal Section of DC Hd Qtr Sub Division within DC Division
2020_IWD_283360_8
WBIW/EE-I/DCD/e-NIT-06/2020-21
Open Tender
CIVIL WORKS
Percentage
123 days
PURBA BARDDHAMAN
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,041
Yes
22 Sept 2020
23 May 2020
8 Jun 2020
23 May 2020
8 Jun 2020
23 May 2020
eProcurement System of Government of West Bengal Created By: BHASWAR SURYA MANDAL Created Date/Time: 19-Jun-2020 07:19 PM Tender Title: WBIW/EE-I/DCD/e-NIT-06SLNO8 Tender ID: 2020_IWD_283360_8
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work: Running Repair to the canal and canal bank in connection with Kharif Irrigation 2020 under Kanainatsal Section of DC Hd Qtr Sub Division within DC Division.
Contract No: WBIW/EE - I/DCD/e-NIT-06 /2020-21 Sl. No. - 8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUKUMAR KUNDU 252050.00 -51.22 122949.99 One Lakh Twenty Two Thousand Nine Hundred and Fourty Nine
2.00 ARUN KUMAR SAMANTA 252050.00 -25.17 188609.02 One Lakh Eighty Eight Thousand Six Hundred and Nine
3.00 SK BADRUL HUDA 252050.00 -37.77 156850.72 One Lakh Fifty Six Thousand Eight Hundred and Fifty
4.00 AMIT GHOSH 252050.00 -48.09 130839.16 One Lakh Thirty Thousand Eight Hundred and Thirty Nine
5.00 A R ENTERPRISE 252050.00 -19.50 202900.25 Two Lakh Two Thousand Nine Hundred
Lowest Amount Quoted BY: SUKUMAR KUNDU(122949.99)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/e-NIT-06SLNO8 Tender ID: 2020_IWD_283360_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKUMAR KUNDU 122949.99 L1
2 AMIT GHOSH 130839.16 L2
3 SK BADRUL HUDA 156850.72 L3
4 ARUN KUMAR SAMANTA 188609.02 L4
5 A R ENTERPRISE 202900.25 L5
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