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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹4.3 L+₹42,599.18 (11.1%)Rejected-Finance ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | L2 | Rejected-Finance NOT LOWEST ONE | |
| 3 | L3₹4.3 L+₹48,891.27 (12.8%)Rejected-Finance VILL FULKUSHMA P O FULSUSUNIA DIST BANKURA PIN 722162 | BANKURA | BANKURA | WEST BENGAL | 722162 | L3 | Rejected-Finance NOT LOWEST ONE | |
| 4 | L4₹4.6 L+₹76,525.47 (20.0%)Rejected-Finance | L4 | Rejected-Finance NOT LOWEST ONE | |
| 5 | L5₹4.7 L+₹85,028.30 (22.2%)Rejected-Finance VILL MAGRA P O DUDHYA DIST BANKURA PIN 722162 | BANKURA | BANKURA | WEST BENGAL | 722162 | L5 | Rejected-Finance NOT LOWEST ONE |
Tender Value
₹8.5 L
EMD Value
₹17,006
Closing Date
31 Jul 2020, 4:30 pmClosed
EE_KCDV_JHARGRAM
OFFICE OF THE EE KCDV JHARGRAM
CIVIL WORKS
2020_IWD_290583_1
WBIW/EE/KCDV/e-NIT-05/2020-21
Open Tender
CIVIL WORKS
Percentage
30 days
JHARGRAM
Please refer Tender documents.
4 documents required · 4 mandatory
₹17,006
Yes
3 Sept 2020
22 Jul 2020
31 Jul 2020
22 Jul 2020
31 Jul 2020
22 Jul 2020
eProcurement System of Government of West Bengal Created By: SANJOY KUMAR DAS Created Date/Time: 18-Aug-2020 02:17 PM Tender Title: WBIW/EE/KCDV/e-NIT05/20-21_1 Tender ID: 2020_IWD_290583_1
Tender Inviting Authority: Executive Engineer, Kangsabati Canals Division No.V, Jhargram
Name of work: Removal of deposited earth from canal bed in between Ch. 37.50 to Ch.114.00 of Dy-3L/TSMC(N) including in between Ch.28.50 to Ch.97.50 of M-2R of Dy-5L/TSMC(N) and Ch.275.00 to Ch.329.40 of dy-5L/TSMC(N) under Silabati Sub-Division of Kangsabati Canals Division No.V, Jhargram.
Contract No: WBIW/EE/KCDV/e-NIT-05/2020-21(Sl. No.1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOUR CHANDRA MAHATA 850283.00 -1.00 841780.17 Eight Lakh Fourty One Thousand Seven Hundred and Eighty
2.00 AMIT MAITRA 850283.00 -.30 847732.15 Eight Lakh Fourty Seven Thousand Seven Hundred and Thirty Two
3.00 ABJ ENGINEERING 850283.00 -46.00 459152.82 Four Lakh Fifty Nine Thousand One Hundred and Fifty Two
4.00 Bhattacharjee Builders 850283.00 -38.08 526495.23 Five Lakh Twenty Six Thousand Four Hundred and Ninty Five
5.00 NIRMAL KUMAR MANDAL 850283.00 -45.00 467655.65 Four Lakh Sixty Seven Thousand Six Hundred and Fifty Five
6.00 KHAN ENTERPRISE 850283.00 -49.99 425226.53 Four Lakh Twenty Five Thousand Two Hundred and Twenty Six
7.00 ABHOYPADA MANDAL 850283.00 -49.25 431518.62 Four Lakh Thirty One Thousand Five Hundred and Eighteen
8.00 GOURANGA BERA 850283.00 -55.00 382627.35 Three Lakh Eighty Two Thousand Six Hundred and Twenty Seven
Lowest Amount Quoted BY: GOURANGA BERA(382627.35)
BOQ Summary Details Tender Title: WBIW/EE/KCDV/e-NIT05/20-21_1 Tender ID: 2020_IWD_290583_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOURANGA BERA 382627.35 L1
2 KHAN ENTERPRISE 425226.53 L2
3 ABHOYPADA MANDAL 431518.62 L3
4 ABJ ENGINEERING 459152.82 L4
5 NIRMAL KUMAR MANDAL 467655.65 L5
6 Bhattacharjee Builders 526495.23 L6
7 GOUR CHANDRA MAHATA 841780.17 L7
8 AMIT MAITRA 847732.15 L8
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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