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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.0 LAccepted-AOC SONATORE PARA P S P S SURI BIRBHUM | BIRBHUM | BIRBHUM | WEST BENGAL | 731101 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹19.2 L+₹1.2 L (6.60%)Rejected-Finance 35 N BOSE ROAD P O DISTRICT PURBA BARDHAMAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹22.1 L+₹4.1 L (22.6%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹24.3 L+₹6.2 L (34.6%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹24.3 L+₹6.2 L (34.6%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹24.0 L
EMD Value
₹48,098
Closing Date
22 Jul 2024, 4:00 pmClosed
EE/MSCD,BOLPUR,BIRBHUM
EE/MSCD,BOLPUR,BIRBHUM
Pre Khariff maintanence for canals and canal bank under Head Qtr (I) Section, Bolpur (I) Section, Kandisala (I) Section, Debogram (I) Section, Albandha (I) Section, Kultore (I) Section of Bolpur (I) Sub Division for Khariff Irrigation during the year
2024_IWD_706895_3
WBIW/EE/MSCD/ NIT- 03(e) /2024-25
Open Tender
CIVIL WORKS
Percentage
120 days
BOLPUR
Please refer Tender documents.
5 documents required · 5 mandatory
₹48,098
Yes
20 Aug 2024
5 Jul 2024
23 Jul 2024
5 Jul 2024
22 Jul 2024
5 Jul 2024
eProcurement System of Government of West Bengal Created By: RISHAV MONDAL Created Date/Time: 06-Aug-2024 02:41 PM Tender Title: WBIW/EE/MSCD/NIT-03(e) /2024-25/3 Tender ID: 2024_IWD_706895_3
Tender Inviting Authority: Executive Engineer, Mayurakshi South Canals Division, Bolpur, Birbhum.
Name of Work :Pre Khariff maintanence for canals and canal bank under Head Qtr (I) Section, Bolpur (I) Section, Kandisala (I) Section, Debogram (I) Section, Albandha (I) Section, Kultore (I) Section of Bolpur (I) Sub Division for Khariff Irrigation during the year 2024-25.
Contract No: e-NIT No - WBIW/EE/MSCD/NIT- 03(e)/2023-24, Sl No -03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARMAD ALI KHAN (GSTN-19AMFPK6952Q1Z6) BID ID -5176073 2404916.00 1.00 2428965.16 Twenty Four Lakh Twenty Eight Thousand Nine Hundred and Sixty Five
2.00 BIDYUT BANERJEE (GSTN-19ADKPB7860J1Z6) BID ID -5275441 2404916.00 -24.95 1804889.46 Eighteen Lakh Four Thousand Eight Hundred and Eighty Nine
3.00 SANJ CONSTRUCTION (GSTN-19AXUPP6057H1ZN) BID ID -5283133 2404916.00 -19.99 1924053.29 Ninteen Lakh Twenty Four Thousand Fifty Three
4.00 ARUP KUMAR PAL(GSTN-NA)--5190816 2404916.00 -8.00 2212525.12 Twenty Two Lakh Tweleve Thousand Five Hundred and Twenty Five
5.00 SUBHAS CHANDRA SAHA(GSTN-NA)--5286953 2404916.00 6.00 2549210.96 Twenty Five Lakh Fourty Nine Thousand Two Hundred and Ten
6.00 MD ANSARUDDIN(GSTN-NA)--5276685 2404916.00 .98 2428484.18 Twenty Four Lakh Twenty Eight Thousand Four Hundred and Eighty Four
Lowest Amount Quoted BY: BIDYUT BANERJEE(1804889.46)
BOQ Summary Details Tender Title: WBIW/EE/MSCD/NIT-03(e) /2024-25/3 Tender ID: 2024_IWD_706895_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIDYUT BANERJEE 1804889.46 L1
2 SANJ CONSTRUCTION 1924053.29 L2
3 ARUP KUMAR PAL 2212525.12 L3
4 MD ANSARUDDIN 2428484.18 L4
5 SARMAD ALI KHAN 2428965.16 L5
6 SUBHAS CHANDRA SAHA 2549210.96 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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