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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹58.5 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹59.0 L+₹53,075.31 (0.91%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹59.6 L+₹1.1 L (1.93%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹60.2 L+₹1.7 L (2.94%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹61.4 L+₹2.9 L (4.98%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹59.6 L
EMD Value
₹1.2 L
Closing Date
28 Oct 2022, 5:00 pmClosed
EE AI Bankura AI IP Division Bankura
Pranabananda Sarani Kenduadihi Bankura 722102
Construction of Sarenga Check Dam at mouza Sarenga Jl No 222 Lat22 point377572 N Long86point867566 E GP Chilkigarh Block Jamboni under Jhargram District
2022_WRDD_411278_5
WB WRIDD EEAI BANKURA AI I P Divn e NIT 01 2022 23
Open Tender
CIVIL WORKS
Percentage
120 days
SARENGA CHILKIGARH
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.2 L
7 Dec 2022
28 Sept 2022
1 Nov 2022
28 Sept 2022
28 Oct 2022
28 Sept 2022
eProcurement System of Government of West Bengal Created By: GOUTAM BONDOPADHYAY Created Date/Time: 06-Dec-2022 03:45 PM Tender Title: Construction of Sarenga Check Dam Tender ID: 2022_WRDD_411278_5
Tender Inviting Authority: Executive Engineer (AI), Bankura (AI) Investigation & Planning Division
Name of Work: Construction of Check Dam at Sarenga, Jamboni, Jhargram
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UMAPRASAD SINGHAROY(GSTN-19BABPS2310F1Z1) 5963517.610 0.990 6022556.434 Sixty Lakh Twenty Two Thousand Five Hundred and Fifty Six
2.00 RAMESH ROY(GSTN-19AGDPR4177J1ZV) 5963517.610 -1.890 5850807.127 Fifty Eight Lakh Fifty Thousand Eight Hundred and Seven
3.00 MA SANAKA SUPPLIERS(GSTN-19ASNPB4904D1ZY) 5963517.610 4.000 6202058.314 Sixty Two Lakh Two Thousand Fifty Eight
4.00 ANJAN KUMAR MAHATA(GSTN-19ARQPM9733K1ZU) 5963517.610 -1.000 5903882.434 Fifty Nine Lakh Three Thousand Eight Hundred and Eighty Two
5.00 DIPAK KUMAR SAHU(GSTN-NA) 5963517.610 -0.000 5963517.610 Fifty Nine Lakh Sixty Three Thousand Five Hundred and Seventeen
6.00 SAPTARSI CONSTRUCTION(GSTN-NA) 5963517.610 3.000 6142423.138 Sixty One Lakh Fourty Two Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: RAMESH ROY(5850807.127)
BOQ Summary Details Tender Title: Construction of Sarenga Check Dam Tender ID: 2022_WRDD_411278_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH ROY 5850807.127 L1
2 ANJAN KUMAR MAHATA 5903882.434 L2
3 DIPAK KUMAR SAHU 5963517.610 L3
4 UMAPRASAD SINGHAROY 6022556.434 L4
5 SAPTARSI CONSTRUCTION 6142423.138 L5
6 MA SANAKA SUPPLIERS 6202058.314 L6
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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