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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹11,378 (4.85%)Rejected-Finance DALDALI ONDA BANKURA | BANKURA | WEST BENGAL | 713142 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.7 L+₹32,310 (13.8%)Rejected-Finance BANSHBARI MALDA | L3 | Rejected-Finance L3 | |
| 4 | L3₹2.7 L+₹32,310 (13.8%)Rejected-Finance 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | L3 | Rejected-Finance L3 | |
| 5 | L4₹2.7 L+₹34,782 (14.8%)Rejected-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L4 | Rejected-Finance L4 |
Tender Value
₹2.8 L
EMD Value
₹5,619
Closing Date
22 Aug 2024, 5:30 pmClosed
SDO BISD
KENDUADIHI BANKURA
MR to canal in between Ch.0.00 and Ch.253.00 of Dy 2 of B.B.C. for ensuing Khariff and Rabi Irrigation under Bankura Irrigation Sub Division of Bankura Irrigation Division during the year 2024 25.
2024_IWD_733237_2
WBIW/SDO/BISD/eNIT-04/2024-25
Open Tender
CIVIL WORKS
Percentage
240 days
ONDA BANKURA
refer to tender
6 documents required · 6 mandatory
₹5,619
Yes
12 Sept 2024
16 Aug 2024
23 Aug 2024
16 Aug 2024
22 Aug 2024
16 Aug 2024
eProcurement System of Government of West Bengal Created By: DEBABRATA RAY Created Date/Time: 02-Sep-2024 12:39 PM Tender Title: eNIT-04/2024-25/SL2 Tender ID: 2024_IWD_733237_2
Tender Inviting Authority : Sub-Divisional Officer, Bankura Irrigation Sub-Division, Bankura.
Name of Work : " M/R to canal in between Ch.0.00 & Ch.253.00 of Dy -2 of B.B.C. for ensuing Khariff & Rabi Irrigation under Bankura Irrigation Sub-Division of Bankura Irrigation Division during the year 2024-25"
Contract No : WBIW/SDO/BISD/eNIT-04/2024 -25/SL.2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA KALI ENTERPRISE (GSTN-19BHYPM8677F1Z8) BID ID -5472340 280960.00 -4.12 269384.00 Two Lakh Sixty Nine Thousand Three Hundred and Eighty Four
2.00 M/S KUNDU CONSTRUCTION (GSTN-19CRFPK9691B1ZF) BID ID -5473844 280960.00 -5.00 266912.00 Two Lakh Sixty Six Thousand Nine Hundred and Tweleve
3.00 MAA TARA CONSTRUCTION (GSTN-19DERPD6914Q1ZL) BID ID -5468526 280960.00 -5.00 266912.00 Two Lakh Sixty Six Thousand Nine Hundred and Tweleve
4.00 NITYANANDA RANA (GSTN-19DBZPR4636G1ZR) BID ID -5472158 280960.00 -12.45 245980.00 Two Lakh Fourty Five Thousand Nine Hundred and Eighty
5.00 LALMOHAN PAL(GSTN-NA)--5466414 280960.00 -16.50 234602.00 Two Lakh Thirty Four Thousand Six Hundred and Two
Lowest Amount Quoted BY: LALMOHAN PAL(234602.00)
BOQ Summary Details Tender Title: eNIT-04/2024-25/SL2 Tender ID: 2024_IWD_733237_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LALMOHAN PAL 234602.00 L1
2 NITYANANDA RANA 245980.00 L2
3 MAA TARA CONSTRUCTION 266912.00 L3
4 M/S KUNDU CONSTRUCTION 266912.00 L3
5 MAA KALI ENTERPRISE 269384.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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