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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC 12B JAHARLAL DUTTA LANE KOLKATA 700067 | KOLKATA | WEST BENGAL | 700067 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹4.2 L+₹225.40 (0.05%)Rejected-Finance NATUNGRAM | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹4.3 L+₹11,394.13 (2.73%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹11.3 L+₹7.1 L (170.2%)Rejected-Finance VILL P O BAHIRI DIST BIRBHUM PIN 731240 | BIRBHUM | BIRBHUM | WEST BENGAL | 731240 | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹11.3 L+₹7.1 L (170.2%)Rejected-Finance 120 KALIBAZAR WEST LANE 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹11.3 L
EMD Value
₹22,540
Closing Date
2 Mar 2021, 5:30 pmClosed
EE/MSC DIVISION, BOLPUR
EE/MSC DIVISION, BOLPUR
Premonsoon maintenance and repair of Ajoy left embankment and watching and Guarding of Ajoy left Embankment during monsoon period for the year 2021 under Bolpur (I) Sub-Division of Mayurakshi South Canals Division.
2021_IWD_323374_14
WBIW/EE/MSCD/ NIT- 15(e) /2020-21
Open Tender
CIVIL WORKS
Percentage
120 days
BOLPUR
Please refer Tender documents.
5 documents required · 5 mandatory
₹22,540
Yes
23 Jun 2021
8 Feb 2021
5 Mar 2021
8 Feb 2021
2 Mar 2021
8 Feb 2021
eProcurement System of Government of West Bengal Created By: SHIBNATH GANGOPADHYAY Created Date/Time: 20-Apr-2021 03:07 PM Tender Title: WBIW/EE/MSCD/ NIT- 15(e) /2020-21/14 Tender ID: 2021_IWD_323374_14
Tender Inviting Authority: Executive Engineer, Mayurakshi South Canals Division, Bolpur, Birbhum.
Name of Work :Premonsoon maintenance & repair of Ajoy left embankment and watching & Guarding of Ajoy left Embankment during monsoon period for the year 2021 under Bolpur (I) Sub-Division of Mayurakshi South Canals Division.
Contract No: e-NIT No - WBIW/EE/MSCD/NIT- 15(e)/2020-21, Sl No - 14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SARMAD ALI KHAN(GSTN-19AMFPK6952Q1Z6) 1127016.00 -62.00 428277.35 Four Lakh Twenty Eight Thousand Two Hundred and Seventy Seven
2.00 mangol chandi shramik thikadari samabay samity ltd(GSTN-19AAAAM5035C1ZE) 1127016.00 -.07 1126227.09 Eleven Lakh Twenty Six Thousand Two Hundred and Twenty Seven
3.00 M/S CHOUDHURY CONSTRUCTION(GSTN-19AAEFC8475B1ZE) 1127016.00 -.05 1126452.49 Eleven Lakh Twenty Six Thousand Four Hundred and Fifty Two
4.00 M/S. B. K. CHOUDHURY AND CO.(GSTN-19ACAPC1643B1ZD) 1127016.00 -.06 1126339.79 Eleven Lakh Twenty Six Thousand Three Hundred and Thirty Nine
5.00 MOLLA SAFIKUL ALAM(GSTN-NA) 1127016.00 -62.99 417108.62 Four Lakh Seventeen Thousand One Hundred and Eight
6.00 SUKANTA DUTTA(GSTN-NA) 1127016.00 -63.01 416883.22 Four Lakh Sixteen Thousand Eight Hundred and Eighty Three
Lowest Amount Quoted BY: SUKANTA DUTTA(416883.22)
BOQ Summary Details Tender Title: WBIW/EE/MSCD/ NIT- 15(e) /2020-21/14 Tender ID: 2021_IWD_323374_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKANTA DUTTA 416883.22 L1
2 MOLLA SAFIKUL ALAM 417108.62 L2
3 SARMAD ALI KHAN 428277.35 L3
4 mangol chandi shramik thikadari samabay samity ltd 1126227.09 L4
5 M/S. B. K. CHOUDHURY AND CO. 1126339.79 L5
6 M/S CHOUDHURY CONSTRUCTION 1126452.49 L6
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