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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC CHAKTENTUL RONDIA PURBA BARDHAMAN PIN 713420 | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713420 | ₹2.0 Cr | L1 | Accepted-AOC Lowest |
| 2 | L2₹2.0 Cr+₹7,683.58 (0.04%)Rejected-Finance ARABINDAPALLY SURI BIRBHUM PIN 731101 | SURI | BIRBHUM | WEST BENGAL | 731101 | ₹2.0 Cr+₹7,683.58 (0.04%) | L2 | Rejected-Finance Not Lowest |
| 3 | L3₹2.0 Cr+₹26,892.53 (0.14%)Rejected-Finance | ₹2.0 Cr+₹26,892.53 (0.14%) | L3 | Rejected-Finance Not Lowest |
| 4 | L4₹2.0 Cr+₹4.1 L (2.08%)Rejected-Finance SRIBHUMI PALLY VILL P O SURI DIST BIRBHUM PIN 731101 | SURI | BIRBHUM | WEST BENGAL | 731101 | ₹2.0 Cr+₹4.1 L (2.08%) | L4 | Rejected-Finance Not Lowest |
| 5 | Rejected-Technical CHAKTENTUL RONDIA PURBA BARDHAMAN PIN 713420 | RONDIA | PURBA BARDHAMAN | WEST BENGAL | 713420 | - | - | Rejected-Technical Not Qualified |
Tender Value
₹1.9 Cr
EMD Value
₹3.8 L
Closing Date
5 Mar 2021, 3:00 pmClosed
Superintending Engineer
Suri, Birbhum
Protection to the left bank of River Dwarka
2021_IWD_320072_1
WBIW/SE/MCC/NIT-02(e)/2020-21
Open Tender
CIVIL WORKS
Percentage
90 days
Rampurhat
Please refer Tender documents.
5 documents required · 5 mandatory
₹3.8 L
Yes
18 Nov 2021
2 Feb 2021
8 Mar 2021
2 Feb 2021
5 Mar 2021
2 Feb 2021
eProcurement System of Government of West Bengal Created By: DWIJADAS MANDAL Created Date/Time: 22-Apr-2021 12:28 PM Tender Title: WBIW/SE/MCC/NIT-02(e)/2020-21 Tender ID: 2021_IWD_320072_1
Tender Inviting Authority: Superintending Engineer, Mayurakshi Canal Circle, Suri, Birbhum.
Name of Work : Protection to the left bank of River – Dwarka for a length 475 Mtr. At Balarampur Village in G.P.- barshal, Block-Rampurhat-I, Dist. Birbhum.
Contract No : WBIW/SE/MCC/NIT-02(e)/2020-21, Sl. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MEGHDOOT GHOSH(GSTN-19AFYPG7518J1ZO) 19208954.00 2.89 19764092.77 One Crore Ninty Seven Lakh Sixty Four Thousand Ninty Two
2.00 M/S GOUTAM DAS(GSTN-19AAAAG0786E1ZS) 19208954.00 2.99 19783301.72 One Crore Ninty Seven Lakh Eighty Three Thousand Three Hundred and One
3.00 SADANANDA CHATTARAJ(GSTN-NA) 19208954.00 4.99 20167480.80 Two Crore One Lakh Sixty Seven Thousand Four Hundred and Eighty
4.00 SRIKANTA GHOSH(GSTN-NA) 19208954.00 2.85 19756409.19 One Crore Ninty Seven Lakh Fifty Six Thousand Four Hundred and Nine
Lowest Amount Quoted BY: SRIKANTA GHOSH(19756409.19)
BOQ Summary Details Tender Title: WBIW/SE/MCC/NIT-02(e)/2020-21 Tender ID: 2021_IWD_320072_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIKANTA GHOSH 19756409.19 L1
2 MEGHDOOT GHOSH 19764092.77 L2
3 M/S GOUTAM DAS 19783301.72 L3
4 SADANANDA CHATTARAJ 20167480.80 L4
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