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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹82.6 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹82.6 L+₹1,651.71 (0.02%)Rejected-Finance RAGHUNATHPUR TAIPURGRAM HOOGHLY 722161 WB | HOOGHLY | HOOGHLY | WEST BENGAL | 722161 | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹82.6 L+₹2,477.57 (0.03%)Rejected-Finance RAGHUNATHPJI TAJPURGRAM HOOGHLY PIN 722161 | TAJPURGRAM | HOOGHLY | WEST BENGAL | 722161 | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹83.8 L+₹1.3 L (1.53%)Rejected-Finance BELIATORE BANKURA DIST BANKURA PIN 722203 | BANKURA | BANKURA | WEST BENGAL | 722203 | L4 | Rejected-Finance 4th lowest |
Tender Value
₹82.6 L
EMD Value
₹1.7 L
Closing Date
15 Dec 2021, 2:00 pmClosed
EE_I_LDID
Singur Hooghly
FLOOD PROTECTION AND MITIGATION WORK FOR REDUCING VULNERABILITY OF PEOPLE BY RESTORATION OF LEFT EXZAMINDARI EMBANKMENT OF RIVER DARAKESWAR FOR A LENGTH OF 130M AT KAKNAN MALPARA AND ADAKPARA FROM CH.10.50KM TO 10.63KM G.P DHANNYAGHORI BLOCK KHANAK
2021_IWD_351850_10
WBIW/EE-I/LDI/e-NIT-13/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
Khanakul-II
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.7 L
Yes
25 Jan 2022
24 Nov 2021
15 Dec 2021
24 Nov 2021
15 Dec 2021
24 Nov 2021
eProcurement System of Government of West Bengal Created By: TAPAN PAL Created Date/Time: 23-Dec-2021 02:41 PM Tender Title: WBIW/EE-I/LDI/e-NIT-13/2021-22 Sl-10 Tender ID: 2021_IWD_351850_10
Tender Inviting Authority : Executive Engineer-I, Lower Damodar Irrigation Division, Irrigation & Waterways Directorate, Singur, Hooghly.
Name of Work : "FLOOD PROTECTION & MITIGATION WORK FOR REDUCING VULNERABILITY OF PEOPLE BY RESTORATION OF LEFT EX-ZAMINDARI EMBANKMENT OF RIVER DARAKESWAR FOR A LENGTH OF 130M AT KAKNAN MALPARA & ADAKPARA FROM CH. 10.50KM TO 10.63KM G.P. - DHANNYAGHORI, BLOCK- KHANAKUL-II, DIST. - HOOGHLY".
Contract No: WBIW/EE-I/LDID/e-NIT-13/2021-22 Sl. No. 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAM MOHAN KUNDU(GSTN-19ALXPK3304P1ZC) 8258568.00 -.01 8257742.14 Eighty Two Lakh Fifty Seven Thousand Seven Hundred and Fourty Two
2.00 MADAN MOHAN KUNDU(GSTN-19ALHPK2785Q1Z7) 8258568.00 -.03 8256090.43 Eighty Two Lakh Fifty Six Thousand Ninty
3.00 MEGHNATH GHOSH(GSTN-19AHOPG1205G1ZL) 8258568.00 1.50 8382446.52 Eighty Three Lakh Eighty Two Thousand Four Hundred and Fourty Six
4.00 PIJUSH KUNDU(GSTN-19DORPK0265R1ZZ) 8258568.00 0.00 8258568.00 Eighty Two Lakh Fifty Eight Thousand Five Hundred and Sixty Eight
Lowest Amount Quoted BY: MADAN MOHAN KUNDU(8256090.43)
BOQ Summary Details Tender Title: WBIW/EE-I/LDI/e-NIT-13/2021-22 Sl-10 Tender ID: 2021_IWD_351850_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADAN MOHAN KUNDU 8256090.43 L1
2 RAM MOHAN KUNDU 8257742.14 L2
3 PIJUSH KUNDU 8258568.00 L3
4 MEGHNATH GHOSH 8382446.52 L4
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