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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC VILL JABJABIGORA P O P S HURA DIST PURULIA PIN 723130 W B | HURA | PURULIA | WEST BENGAL | 723130 | ₹1.5 Cr | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹1.6 Cr+₹10.2 L (6.64%)Rejected-Finance VILL P O HURA P S HURA DIST PURULIA | HURA | PURULIA | WEST BENGAL | ₹1.6 Cr+₹10.2 L (6.64%) | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹1.9 Cr+₹38.6 L (25.1%)Rejected-Finance | ₹1.9 Cr+₹38.6 L (25.1%) | L3 | Rejected-Finance 3RD LOWEST |
| 4 | L4₹2.0 Cr+₹45.8 L (29.8%)Rejected-Finance | ₹2.0 Cr+₹45.8 L (29.8%) | L4 | Rejected-Finance 4TH LOWEST |
| 5 | Rejected-Technical | - | - | Rejected-Technical Improper Submission (same credential as in Sl.No.02) |
Tender Value
₹2.5 Cr
EMD Value
₹4.9 L
Closing Date
2 Nov 2020, 5:00 pmClosed
OFFICE OF THE OSD_SE_PURULIA
OFFICE OF THE OSD_SE_BHATBUNDH IRRIGATION COLONY_PURULIA
Construction of Check Dam over Harmaddi Jore Mouza_Harmaddi Block Santuri under Purulia Construction Division
2020_IWD_300628_3
WBIW/OSD(SE)/PRL/NIT- 01(e)/2020-21
Open Tender
CIVIL WORKS
Percentage
240 days
BLOCK_SANTURI
Please refer Tender documents.
5 documents required · 5 mandatory
₹4.9 L
Yes
5 Jul 2021
9 Oct 2020
3 Nov 2020
9 Oct 2020
2 Nov 2020
14 Oct 2020
eProcurement System of Government of West Bengal Created By: JAGADISH CHANDRA BHAUMIK Created Date/Time: 12-Nov-2020 01:37 PM Tender Title: WBIW/OSD(SE)/PRL/NIT- 01(e)/2020-21/SL03 Tender ID: 2020_IWD_300628_3
Tender Inviting Authority: Officer on Special Duty (Superintending Engineer), Bhatbandh Irrigation Colony, Ranchi Road, Purulia.
Name of Work: "Construction of Check Dam over Harmaddi Jore, Mouza-Harmaddi, Block Santuri under Purulia Construction Division."
Contract No: WBIW/OSD(SE)/PRL/NIT-01(e)/2020-21/Sl.No.03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHYAMA PADA DUTTA(GSTN-NA) 24668527.00 -33.51 16402103.60 One Crore Sixty Four Lakh Two Thousand One Hundred and Three
2.00 M/S REBATI SANKAR SINHA(GSTN-NA) 24668527.00 -19.07 19964238.90 One Crore Ninty Nine Lakh Sixty Four Thousand Two Hundred and Thirty Eight
3.00 SUBHENDU MUSIB(GSTN-NA) 24668527.00 -37.65 15380826.58 One Crore Fifty Three Lakh Eighty Thousand Eight Hundred and Twenty Six
4.00 AMIYA CHOUDHURY(GSTN-NA) 24668527.00 -22.00 19241451.06 One Crore Ninty Two Lakh Fourty One Thousand Four Hundred and Fifty One
Lowest Amount Quoted BY: SUBHENDU MUSIB(15380826.58)
BOQ Summary Details Tender Title: WBIW/OSD(SE)/PRL/NIT- 01(e)/2020-21/SL03 Tender ID: 2020_IWD_300628_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHENDU MUSIB 15380826.58 L1
2 SHYAMA PADA DUTTA 16402103.60 L2
3 AMIYA CHOUDHURY 19241451.06 L3
4 M/S REBATI SANKAR SINHA 19964238.90 L4
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