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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹9.6 L+₹2,270.23 (0.24%)Rejected-Finance KACHARIPATTY P O BOLPUR DIST BIRBHUM | BOLPUR | BIRBHUM | WEST BENGAL | 731204 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹9.8 L+₹17,405.13 (1.81%)Rejected-Finance TENYA BAIDYAPUR GRAM PANCHAYAT WEST BENGAL WB | PURBA BARDHAMAN | WEST BENGAL | 712134 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | Rejected-Technical | - | Rejected-Technical Work Order and BOQ Not found. |
Tender Value
₹9.5 L
EMD Value
₹18,919
Closing Date
2 Jun 2022, 4:30 pmClosed
EE/MSC DIVISION
EE/MSC DIVISION,BOLPUR
Pre Khariff maintenance work to canal and canal bank of Salar (I) Section-I, Salar (I) Section-II, Amgoria (I) Section, Simulia (I) Section, Bharatpur (I) Section under Salar (I) Sub Division within Mayurakshi South Canals Division for Kharif Irrigat
2022_IWD_380174_4
WBIW/EE/MSCD/ NIT- 01(e) /2022-23
Open Tender
CIVIL WORKS
Percentage
120 days
SALAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹18,919
Yes
28 Jun 2022
13 May 2022
6 Jun 2022
13 May 2022
2 Jun 2022
13 May 2022
eProcurement System of Government of West Bengal Created By: SHIB NATH GANGOPADHYAY Created Date/Time: 10-Jun-2022 02:58 PM Tender Title: WBIW/EE/MSCD/NIT-01(e) /22-23/4 Tender ID: 2022_IWD_380174_4
Tender Inviting Authority: Executive Engineer, Mayurakshi South Canals Division, Bolpur, Birbhum.
Name of Work :Pre Khariff maintenance work to canal and canal bank of Salar (I) Section-I, Salar (I) Section-II, Amgoria (I) Section, Simulia (I) Section, Bharatpur (I) Section under Salar (I) Sub Division within Mayurakshi South Canals Division for Kharif Irrigation during the year 2022-23.
Contract No: e-NIT No - WBIW/EE/MSCD/NIT- 01(e)/2022-23, Sl No -04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TAPAN KUMAR SAMANTA(GSTN-19AJDPS3987J1ZF) 945931.00 1.75 962484.79 Nine Lakh Sixty Two Thousand Four Hundred and Eighty Four
2.00 JANATA CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD.(GSTN-NA) 945931.00 3.35 977619.69 Nine Lakh Seventy Seven Thousand Six Hundred and Ninteen
3.00 Phani Bhusan Samanta(GSTN-NA) 945931.00 1.51 960214.56 Nine Lakh Sixty Thousand Two Hundred and Fourteen
Lowest Amount Quoted BY: Phani Bhusan Samanta(960214.56)
BOQ Summary Details Tender Title: WBIW/EE/MSCD/NIT-01(e) /22-23/4 Tender ID: 2022_IWD_380174_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Phani Bhusan Samanta 960214.56 L1
2 TAPAN KUMAR SAMANTA 962484.79 L2
3 JANATA CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. 977619.69 L3
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