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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC 27 1 RAM KRISHNA PALLY KALINA ROAD BURDWAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.6 L+₹55,057 (27.5%)Rejected-Finance VILL BODHPUR PO BEGUT DISTRICT PURBA BARDHAMAN | BEGUT | PURBA BARDHAMAN | WEST BENGAL | L2 | Rejected-Finance NOT LOWEST | |
| 3 | L3₹2.6 L+₹55,646 (27.8%)Rejected-Finance | L3 | Rejected-Finance NOT LOWEST | |
| 4 | L4₹2.6 L+₹56,235 (28.1%)Rejected-Finance | L4 | Rejected-Finance NOT LOWEST | |
| 5 | L5₹2.8 L+₹75,881 (37.9%)Rejected-Finance BAHIR SARBOMANGALAPARA NAJRULPALLY PURBA BARDHAMAN PIN 713101 | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L5 | Rejected-Finance NOT LOWEST |
Tender Value
₹4.9 L
EMD Value
₹9,823
Closing Date
4 Jun 2020, 11:30 amClosed
EXECUTIVE ENGINEER-I,DCD
DAMODAR CANAL DIVISION,COURT COMPOUND,PURBA BARDDHAMAN
Running Repair and maintenance of canals and Supply unskilled mazdoor for watching, guarding and operation of regulator gates at ch.0.00 of H canal,ch0.00,ch.66.00,ch.116.00 of KMC, ch.110.00 of K1 canal and ch.969.00,ch.1025.00,ch.1088.00 of 6MC
2020_IWD_283193_8
WBIW/EE-I/DCD/e-NIT-04/20-21
Open Tender
CIVIL WORKS
Percentage
123 days
MAJHERGRAM, PURBA BARDDHAMAN
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,823
Yes
18 Sept 2020
20 May 2020
4 Jun 2020
20 May 2020
4 Jun 2020
20 May 2020
eProcurement System of Government of West Bengal Created By: BHASWAR SURYA MANDAL Created Date/Time: 17-Jun-2020 01:25 PM Tender Title: WBIW/EE-I/DCD/e-NIT-04SLNO8 Tender ID: 2020_IWD_283193_8
Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work: Running Repair & maintenance of canals & Supply unskilled mazdoor for watching, guarding & operation of regulator gates at ch.0.00 of H canal,ch0.00,ch.66.00,ch.116.00 of KMC, ch.110.00 of K1 canal and ch.969.00,ch.1025.00,ch.1088.00 of 6MC in connection with Kharif Irrigation - 2020 under Majhergram Section of D. C.No–I Sub Division within D.C. Division.
Contract No: WBIW/EE - I/DCD/e-NIT-04/2020-21 Sl. No. - 8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEBSINDHU DATTA 491134.00 -19.90 393398.00 Three Lakh Ninty Three Thousand Three Hundred and Ninty Eight
2.00 M S SUKUMAR KUNDU 491134.00 -47.77 256519.00 Two Lakh Fifty Six Thousand Five Hundred and Ninteen
3.00 SUKUMAR KUNDU 491134.00 -59.22 200284.00 Two Lakh Two Hundred and Eighty Four
4.00 OHAB MOLLA 491134.00 -47.89 255930.00 Two Lakh Fifty Five Thousand Nine Hundred and Thirty
5.00 SK MOINUL HUDA 491134.00 -43.77 276165.00 Two Lakh Seventy Six Thousand One Hundred and Sixty Five
6.00 SHANKAR KINKAR MONDAL 491134.00 -48.01 255341.00 Two Lakh Fifty Five Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: SUKUMAR KUNDU(200284.00)
BOQ Summary Details Tender Title: WBIW/EE-I/DCD/e-NIT-04SLNO8 Tender ID: 2020_IWD_283193_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKUMAR KUNDU 200284.00 L1
2 SHANKAR KINKAR MONDAL 255341.00 L2
3 OHAB MOLLA 255930.00 L3
4 M S SUKUMAR KUNDU 256519.00 L4
5 SK MOINUL HUDA 276165.00 L5
6 DEBSINDHU DATTA 393398.00 L6
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