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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹88,411Accepted-AOC VILL JHUNIKA P S ARSHA DIST PURULIA W B | PURULIA | WEST BENGAL | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹99,628+₹11,217 (12.7%)Rejected-AOC | L2 | Rejected-AOC L2 BIDDER | |
| 3 | L3₹1.0 L+₹11,723 (13.3%)Rejected-AOC | L3 | Rejected-AOC L3 BIDDER | |
| 4 | L4₹1.0 L+₹12,228 (13.8%)Rejected-AOC | L4 | Rejected-AOC L4 BIDDER |
Tender Value
₹1.0 L
EMD Value
₹2,023
Closing Date
13 Aug 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, PCD (I)
Purulia Construction Division (Irrigation) Bhatbandh Irrigation Colony Ranchi Road, PO. and Dist.-Purulia.
Repairing of canal structure at chainage 50.00 of Dy-3 of Bandhu Irrgation Scheme in Block and P.S. - Arsha, Dist - Purulia under Purulia Construction Division (Irrigation)
2024_IWD_722846_8
WBIW/EE/PUAIWA001/eNIT02/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
ARSHA
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,023
26 Nov 2024
1 Aug 2024
14 Aug 2024
1 Aug 2024
13 Aug 2024
1 Aug 2024
eProcurement System of Government of West Bengal Created By: TANMAY KUMAR PANDA Created Date/Time: 21-Aug-2024 10:38 PM Tender Title: WBIW/EE/PUAIWA001/eNIT02/24-25 Tender ID: 2024_IWD_722846_8
Tender Inviting Authority: Executive Engineer, Purulia Construction Division (Irrigation), Bhatbandh Irrigation Colony, Ranchi Road, Purulia.
Name of Work: Repairing of canal structure at chainage 50.00 of Dy-3 of Bandhu Irrgation Scheme in Block and P.S. - Arsha, Dist - Purulia under Purulia Construction Division (Irrigation) .
Contract No: WBIW/EE/PUAIWA001/e-NIT-02/2024-25/Sl-08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SADHAN CHANDRA KUMAR(GSTN-NA)--5419403 101145.00 -12.59 88411.00 Eighty Eight Thousand Four Hundred and Eleven
2.00 FALGUNI MAHATO(GSTN-NA)--5423672 101145.00 -.50 100639.00 One Lakh Six Hundred and Thirty Nine
3.00 SUJAY KUMAR(GSTN-NA)--5423274 101145.00 -1.50 99628.00 Ninty Nine Thousand Six Hundred and Twenty Eight
4.00 HEMANTA KUMAR(GSTN-NA)--5423467 101145.00 -1.00 100134.00 One Lakh One Hundred and Thirty Four
Lowest Amount Quoted BY: SADHAN CHANDRA KUMAR(88411.00)
BOQ Summary Details Tender Title: WBIW/EE/PUAIWA001/eNIT02/24-25 Tender ID: 2024_IWD_722846_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SADHAN CHANDRA KUMAR 88411.00 L1
2 SUJAY KUMAR 99628.00 L2
3 HEMANTA KUMAR 100134.00 L3
4 FALGUNI MAHATO 100639.00 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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