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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC 174 BAKSARA L M C SARANI JAMRULTALA HOWRAH WEST BENGAL 711110 | HOWRAH | WEST BENGAL | 711110 | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹8.1 L+₹6,184.44 (0.77%)Rejected-Finance VILL P O P S KHATRA DIST BANKURA PIN 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹10.0 L+₹2.0 L (24.8%)Rejected-Finance 96 A 6 NUTANCHATI CHRISTIANDANGA BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | L4₹10.0 L+₹2.0 L (24.8%)Rejected-Finance BARAKURPA POST RATANPUR DIST BANKURA PIN 722152 | RATANPUR | BANKURA | WEST BENGAL | 722152 | L4 | Rejected-Finance 4th Lowest Bidder | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹10.0 L
EMD Value
₹19,950
Closing Date
5 Aug 2022, 5:00 pmClosed
Divisional Forest Officer Bankura (South) Division
Divisional Forest Office, Bankura (South) Division, Machantala, Bankura, 722101
Maintenence Work of Water Bodies, Community Hall and Earthen Dam at Pirrorgari, Simlapal, Sarenga and Motgoda Range under Bankura (South) Division. (Project No. 01)
2022_DOFR_390532_1
WBFOR/BKS/SP/PLTN. and OTH./41/2022-23(2nd Call)
Open Tender
Miscellaneous Works
Percentage
45 days
As per NIT
Please refer to the tender documents
3 documents required · 3 mandatory
₹0
₹19,950
Yes
10 Jan 2023
18 Jul 2022
8 Aug 2022
18 Jul 2022
5 Aug 2022
18 Jul 2022
eProcurement System of Government of West Bengal Created By: VIJAYA KUMAR E Created Date/Time: 14-Oct-2022 05:12 PM Tender Title: Maintenence Work of Water Bodies, Community Hall and Earthen Dam Tender ID: 2022_DOFR_390532_1
Tender Inviting Authority: Divisional Forest Officer, Bankura South Division
Name of Work: Maintenance Work of Water Bodies, Community Hall and Earthen Dam.
Contract No: WBFOR/BKS/SP/PLTN. & OTH./41/2022-23 (2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pradip Patra(GSTN-19AVEPP1696G1Z6) 997490.00 -.02 997290.50 Nine Lakh Ninty Seven Thousand Two Hundred and Ninty
2.00 PRADIP RAJAK(GSTN-19AHJPR0910Q1ZS) 997490.00 -.05 996991.26 Nine Lakh Ninty Six Thousand Nine Hundred and Ninty One
3.00 SUNIL KUMAR MANDAL(GSTN-19AJFPM9158F1ZT) 997490.00 -19.29 805074.18 Eight Lakh Five Thousand Seventy Four
4.00 CHOWDHURY ENTERPRISE(GSTN-19AQHPC4782A1Z1) 997490.00 -19.91 798889.74 Seven Lakh Ninty Eight Thousand Eight Hundred and Eighty Nine
Lowest Amount Quoted BY: CHOWDHURY ENTERPRISE(798889.74)
BOQ Summary Details Tender Title: Maintenence Work of Water Bodies, Community Hall and Earthen Dam Tender ID: 2022_DOFR_390532_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHOWDHURY ENTERPRISE 798889.74 L1
2 SUNIL KUMAR MANDAL 805074.18 L2
3 PRADIP RAJAK 996991.26 L3
4 Pradip Patra 997290.50 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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