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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹1.6 L+₹13,617.95 (9.59%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L2₹1.6 L+₹13,617.95 (9.59%)Rejected-Finance VILL MONTORA P O PARBIDA P S KASHIPUR 723121 | KASHIPUR | PURULIA | WEST BENGAL | 723121 | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 4 | L3₹1.7 L+₹25,679.57 (18.1%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 5 | L4₹1.7 L+₹31,185.12 (22.0%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest Bidder |
Tender Value
₹1.9 L
EMD Value
₹3,891
Closing Date
5 Jul 2024, 11:00 amClosed
EXECUTIVE ENGINEER PURULIA IRRIGATION DIVISION
BHATBANDH IRRIGATION COLONY RANCHI ROAD PURULIA 723101
MR to Kulbera main canal Ch 12.00 to Ch 80.00 and Dy2 in between ch.0.00 to Ch 40.00 of Kulbera Irrigation Scheme in Block PS Baghmundi, Dist Purulia
2024_IWD_696669_5
WBIW/EE/PUAMIA001/NIT1e /2024-25
Open Tender
CIVIL WORKS
Percentage
240 days
PURULIA DISTRICT
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,891
30 Sept 2024
20 Jun 2024
8 Jul 2024
20 Jun 2024
5 Jul 2024
20 Jun 2024
eProcurement System of Government of West Bengal Created By: SANJOY MRIDHA Created Date/Time: 12-Jul-2024 03:56 PM Tender Title: WBIW/EE/PUAMIA001/NIT1e /2024-25/Sl5 Tender ID: 2024_IWD_696669_5
Tender Inviting Authority: EE PID
Name of Work: M/R to Kulbera main canal Ch 12.00 to Ch 80.00 and Dy-2 in between ch.0.00 to Ch 40.00 of Kulbera Irrigation Scheme in Block+P.S- Baghmundi, Dist- Purulia.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RANJIT KUMER MEHETA (GSTN-19ALIPM1164G1Z2) BID ID -5096149 194542.199 -10.960 173220.374 One Lakh Seventy Three Thousand Two Hundred and Twenty
2.00 ATAUR RAHAMAN ANSARI (GSTN-19AGNPA4408M1Z6) BID ID -5117191 194542.199 -19.990 155653.213 One Lakh Fifty Five Thousand Six Hundred and Fifty Three
3.00 BUBAI CHANDRA(GSTN-NA)--5159493 194542.199 -13.790 167714.830 One Lakh Sixty Seven Thousand Seven Hundred and Fourteen
4.00 SRI LAXMI COOP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD(GSTN-NA)--5122352 194542.199 -19.990 155653.213 One Lakh Fifty Five Thousand Six Hundred and Fifty Three
5.00 JAYANTA KUMAR(GSTN-NA)--5134572 194542.199 -26.990 142035.259 One Lakh Fourty Two Thousand Thirty Five
Lowest Amount Quoted BY: JAYANTA KUMAR(142035.259)
BOQ Summary Details Tender Title: WBIW/EE/PUAMIA001/NIT1e /2024-25/Sl5 Tender ID: 2024_IWD_696669_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYANTA KUMAR 142035.259 L1
2 ATAUR RAHAMAN ANSARI 155653.213 L2
3 SRI LAXMI COOP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD 155653.213 L2
4 BUBAI CHANDRA 167714.830 L3
5 RANJIT KUMER MEHETA 173220.374 L4
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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