Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹2.5 L+₹22,836.07 (10.2%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹2.6 L+₹39,238.93 (17.6%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹2.8 L+₹60,559.38 (27.1%)Rejected-Finance PANRADDA P O SAGMA DIST PURULIA PIN 723153 | PURULIA | WEST BENGAL | 723153 | L4 | Rejected-Finance 4RTH LOWEST | |
| 5 | L5₹2.9 L+₹68,924.84 (30.9%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹3.3 L
EMD Value
₹6,570
Closing Date
13 Jun 2022, 1:00 pmClosed
EXECUTIVE ENGINEER PURULIA IRRIGATION DIVISION
BHATBANDH IRRIGATION COLONY RANCHI ROAD PURULIA 723101
MR to main canal by clearing silt from canal bed and strengthening canal bank in cw Fakidi Irrigation scheme Block-Jhalda-I Dist-Purulia and Sankha Irrigation scheme Block-Balarampur Dist-Purulia under Purulia Irrigation Division during 22-23
2022_IWD_382730_5
WBIW/EE/PUAMIA001/NIT-2e/22-23
Open Tender
CIVIL WORKS
Percentage
180 days
PURULIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,570
Yes
22 Dec 2022
30 May 2022
14 Jun 2022
30 May 2022
13 Jun 2022
30 May 2022
eProcurement System of Government of West Bengal Created By: SANDEEP KUMAR GUPTA Created Date/Time: 27-Jun-2022 04:37 PM Tender Title: WBIW/EE/PUAMIA001NIT2e/22-23/ 5 Tender ID: 2022_IWD_382730_5
Tender Inviting Authority: Executive Engineer ,Purulia Irrigation Division.
Name of Work: M/R to main canal by clearing silt from canal bed and strengthening canal bank in c/w Fakidi Irrigation scheme Block-Jhalda-I , Dist-Purulia & Sankha Irrigation scheme Block-Balarampur Dist-Purulia under Purulia Irrigation Division during 2022-23.
Contract No: WBIW/EE/PUAMIA001/NIT-02e/SL-05/2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ATAUR RAHAMAN ANSARI(GSTN-19AGNPA4408M1Z6) 328057.304 -19.999 262449.124 Two Lakh Sixty Two Thousand Four Hundred and Fourty Nine
2.00 BHRIGURAM MAHATO(GSTN-19BQIPM6469A1ZL) 328057.304 -13.500 283769.568 Two Lakh Eighty Three Thousand Seven Hundred and Sixty Nine
3.00 MUKUNDA KUMAR(GSTN-NA) 328057.304 -31.960 223210.190 Two Lakh Twenty Three Thousand Two Hundred and Ten
4.00 RUPALI CONSTRUCTION(GSTN-NA) 328057.304 -24.999 246046.259 Two Lakh Fourty Six Thousand Fourty Six
5.00 MANIK MAHATO(GSTN-NA) 328057.304 -10.950 292135.029 Two Lakh Ninty Two Thousand One Hundred and Thirty Five
Lowest Amount Quoted BY: MUKUNDA KUMAR(223210.190)
BOQ Summary Details Tender Title: WBIW/EE/PUAMIA001NIT2e/22-23/ 5 Tender ID: 2022_IWD_382730_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKUNDA KUMAR 223210.190 L1
2 RUPALI CONSTRUCTION 246046.259 L2
3 ATAUR RAHAMAN ANSARI 262449.124 L3
4 BHRIGURAM MAHATO 283769.568 L4
5 MANIK MAHATO 292135.029 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .