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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC 195 SREENAGAR 01 NO MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L1 | Accepted-AOC 1ST.LOWEST | |
| 2 | L2₹3.7 L+₹52,811.28 (16.5%)Rejected-Finance LAKSHMANDIHI GORABARI KHATRA BANKURA | KHATRA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance 2ND. LOWEST | |
| 3 | L2₹3.7 L+₹52,811.28 (16.5%)Rejected-Finance DHADKA CHHATARKANALI DIST BANKURA PIN 722155 | BANKURA | BANKURA | WEST BENGAL | 722155 | L2 | Rejected-Finance 2ND. LOWEST | |
| 4 | L3₹3.8 L+₹58,637.77 (18.3%)Rejected-Finance KAMARMATH P O P S BANKURA DIST BANKURA PIN 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance 3RD. LOWEST | |
| 5 | Rejected-Technical | - | Rejected-Technical Credential certificate not submitted from appropriate authority |
Tender Value
₹4.7 L
EMD Value
₹9,322
Closing Date
5 Oct 2020, 11:30 amClosed
Executive Engineer,Bankura Irrigation Division
kenduadihi, Bankura
Sinking of 200mm X 100mm dia Deep tube well including supply and installation of pump sets and necessary connection with water distribution line with necessary Electrification within the Kangsabati C type colony, Kenduadihi, Bankura during the year
2020_IWD_297834_1
WBIW/EE/BNKID/eNIT-05/2020-21.
Open Tender
CIVIL WORKS
Percentage
30 days
KENDUADIHI
Please refer to tender documents
6 documents required · 6 mandatory
₹9,322
Yes
7 Dec 2020
25 Sept 2020
5 Oct 2020
25 Sept 2020
5 Oct 2020
25 Sept 2020
eProcurement System of Government of West Bengal Created By: ASWINI KUMAR MONDAL Created Date/Time: 16-Oct-2020 05:40 PM Tender Title: WBIW/EE/BNKID/eNIT-05/2020-21. Tender ID: 2020_IWD_297834_1
Tender Inviting Authority : Executive Engineer, Bankura Irrigation Division, Bankura.
Name of Work : Sinking of 200mm X 100mm dia Deep tube well including supply & installation of pump sets & necessary connection with water distribution line with necessary Electrification within the Kangsabati "C" type colony, Kenduadihi, Bankura during the year 2020-21.
Contract No : WBIW/EE/BNKID/eNIT-05/2020-21/SL.-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SINGHA ENTERPRISE 466119.00 -31.32 320130.53 Three Lakh Twenty Thousand One Hundred and Thirty
2.00 ASHIS KUMAR SAMANTA 466119.00 -18.74 378768.30 Three Lakh Seventy Eight Thousand Seven Hundred and Sixty Eight
3.00 ASOKE KUMAR SAHU 466119.00 -19.99 372941.81 Three Lakh Seventy Two Thousand Nine Hundred and Fourty One
4.00 GOUTAM GHOSH 466119.00 -19.99 372941.81 Three Lakh Seventy Two Thousand Nine Hundred and Fourty One
Lowest Amount Quoted BY: SINGHA ENTERPRISE(320130.53)
BOQ Summary Details Tender Title: WBIW/EE/BNKID/eNIT-05/2020-21. Tender ID: 2020_IWD_297834_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINGHA ENTERPRISE 320130.53 L1
2 GOUTAM GHOSH 372941.81 L2
3 ASOKE KUMAR SAHU 372941.81 L2
4 ASHIS KUMAR SAMANTA 378768.30 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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