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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC BANKURA BANKURA WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.4 L+₹40,045 (13.3%)Rejected-Finance VILL NITYANANDAPUR P O HELNASUSUNIA DIST BANKURA | BANKURA | BANKURA | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.0 L+₹98,888 (32.9%)Rejected-Finance JANGIPARA SOARI RASHIDPUR DEYPARA HOOGHLY WEST BENGAL 712408 | HOOGHLY | WEST BENGAL | 712408 | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.0 L+₹99,121 (33.0%)Rejected-Finance TALDANGRA BANKURA 722152 | TALDANGRA | BANKURA | WEST BENGAL | 722152 | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.0 L+₹99,315 (33.0%)Rejected-Finance TALDANGRA PO TALDANGRA DIST BANKURA PIN 722152 | TALDANGRA | BANKURA | WEST BENGAL | 722152 | L5 | Rejected-Finance L5 |
Tender Value
₹3.9 L
EMD Value
₹7,768
Closing Date
13 Feb 2023, 10:30 amClosed
SDO BISD
Bankura irrigation Sub-Division, Kenduadihi Bankura
MR to CD strucrture at ch.85.00 of BMC, Outlets at ch. 182.00 of BMC ch.72.00 of Dy3 of BMC of Onda Section during ensuing Rabi Irrigation in Block Onda, P.S. Onda under Bankura Irrigation Sub Division of Bankura Irrigation Division during the
2023_IWD_466404_6
WBIW/SDO/BISD/eNIT-13/2022-23
Open Tender
CIVIL WORKS
Percentage
45 days
Mandiha, Onda
Please refer to tender Documents.
6 documents required · 6 mandatory
₹7,768
Yes
29 Mar 2023
6 Feb 2023
13 Feb 2023
6 Feb 2023
13 Feb 2023
6 Feb 2023
eProcurement System of Government of West Bengal Created By: DEBABRATA RAY Created Date/Time: 17-Feb-2023 04:25 PM Tender Title: WBIW/SDO/BISD/eNIT-13/2022-23 06 Tender ID: 2023_IWD_466404_6
Tender Inviting Authority : Sub-Divisional Officer, Bankura Irrigation Sub - Division, Bankura.
Name of Work : M/R to CD strucrture at ch.85.00 of BMC, Outlets at ch. 182.00 of BMC & ch.72.00 of Dy-3 of BMC of Onda Section during ensuing Rabi Irrigation in Block- Onda, P.S.- Onda under Bankura Irrigation Sub-Division of Bankura Irrigation Division during the year 2022-2023.
Contract No : WBIW/SDO/BISD/eNIT-13/2022-23/SL.-06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DIPAK KUMAR DEY(GSTN-19AGUPD7107M1ZU) 388405.00 3.00 400057.15 Four Lakh Fifty Seven
2.00 DILIP KUMAR DEY(GSTN-19ADIPD6885B1ZG) 388405.00 2.89 399629.90 Three Lakh Ninty Nine Thousand Six Hundred and Twenty Nine
3.00 RAKESH DEY(GSTN-19BDPPD3077F1ZE) 388405.00 2.95 399862.95 Three Lakh Ninty Nine Thousand Eight Hundred and Sixty Two
4.00 CHANDAN SINGHA(GSTN-19BAEPS2894F1Z9) 388405.00 -22.57 300741.99 Three Lakh Seven Hundred and Fourty One
5.00 TAPAN KUMAR MOI(GSTN-NA) 388405.00 -12.26 340786.55 Three Lakh Fourty Thousand Seven Hundred and Eighty Six
Lowest Amount Quoted BY: CHANDAN SINGHA(300741.99)
BOQ Summary Details Tender Title: WBIW/SDO/BISD/eNIT-13/2022-23 06 Tender ID: 2023_IWD_466404_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDAN SINGHA 300741.99 L1
2 TAPAN KUMAR MOI 340786.55 L2
3 DILIP KUMAR DEY 399629.90 L3
4 RAKESH DEY 399862.95 L4
5 DIPAK KUMAR DEY 400057.15 L5
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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