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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC MADHUPUR P O MANBAZAR DIST PURULIA PIN 723131 | MANBAZAR | PURULIA | WEST BENGAL | 723131 | ₹1.1 Cr | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹1.2 Cr+₹9.4 L (8.69%)Rejected-Finance VILL BALARAMPUR P O RANGADIH P S BALARAMPUR DIST PURULIA PIN 723143 W B | BALARAMPUR | PURULIA | WEST BENGAL | 723143 | ₹1.2 Cr+₹9.4 L (8.69%) | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹1.2 Cr+₹12.0 L (11.1%)Rejected-Finance VILL KARANDIH PO PS ARSHA DIST PURULIA 723201 WB | PURULIA | WEST BENGAL | 723201 | ₹1.2 Cr+₹12.0 L (11.1%) | L3 | Rejected-Finance 3RD LOWEST |
| 4 | L4₹1.4 Cr+₹30.4 L (28.1%)Rejected-Finance NEW FAMINE ROAD IDGA MOHALLA DIST PURULIA 723101 | PURULIA | PURULIA | WEST BENGAL | 723101 | ₹1.4 Cr+₹30.4 L (28.1%) | L4 | Rejected-Finance 4TH LOWEST |
| 5 | L5₹1.5 Cr+₹39.5 L (36.5%)Rejected-Finance | ₹1.5 Cr+₹39.5 L (36.5%) | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
2 Nov 2020, 5:00 pmClosed
OFFICER ON SPECIAL DUTY_SE_PURULIA
OFFICE OF THE OSD_SE_BHATBUNDH IRRIGATION COLONY_PURULIA
Construction of Check Dam over Tumba Jore_ Mouza_Tumba and Torang GP_Arsha and Mankiari under Arsha Block in Purulia District
2020_IWD_300628_1
WBIW/OSD(SE)/PRL/NIT- 01(e)/2020-21
Open Tender
CIVIL WORKS
Percentage
240 days
BLOCK_ARSHA
Please refer Tender documents.
5 documents required · 5 mandatory
₹3.0 L
Yes
5 Jul 2021
9 Oct 2020
3 Nov 2020
9 Oct 2020
2 Nov 2020
14 Oct 2020
eProcurement System of Government of West Bengal Created By: JAGADISH CHANDRA BHAUMIK Created Date/Time: 12-Nov-2020 01:27 PM Tender Title: WBIW/OSD(SE)/PRL/NIT- 01(e)/2020-21/SL01 Tender ID: 2020_IWD_300628_1
Tender Inviting Authority: Officer on Special Duty (Superintending Engineer), Bhatbandh Irrigation Colony, Ranchi Road, Purulia.
Name of Work: "Construction of Check Dam over Tumba Jore , Mouza-Tumba & Torang, G.P.-Arsha & Mankiari, under Arsha Block in Purulia District."
Contract No: WBIW/OSD(SE)/PRL/NIT-01(e)/2020-21/Sl.No.01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HEMANTA KUMAR(GSTN-NA) 15010198.00 2.50 15385452.95 One Crore Fifty Three Lakh Eighty Five Thousand Four Hundred and Fifty Two
2.00 DHIREN KUMAR(GSTN-NA) 15010198.00 -20.00 12008173.41 One Crore Twenty Lakh Eight Thousand One Hundred and Seventy Three
3.00 ARABINDA MUSIB(GSTN-NA) 15010198.00 1.00 15160299.98 One Crore Fifty One Lakh Sixty Thousand Two Hundred and Ninty Nine
4.00 ABDUL SATTAR(GSTN-NA) 15010198.00 -7.77 13843905.62 One Crore Thirty Eight Lakh Fourty Three Thousand Nine Hundred and Five
5.00 SAMIR CHANDRA MANDAL(GSTN-NA) 15010198.00 .03 15014701.06 One Crore Fifty Lakh Fourteen Thousand Seven Hundred and One
6.00 SURAJIT GHOSH(GSTN-NA) 15010198.00 -27.99 10808843.58 One Crore Eight Lakh Eight Thousand Eight Hundred and Fourty Three
7.00 SAMAN KUMAR MAHATO(GSTN-NA) 15010198.00 -1.69 14756525.65 One Crore Fourty Seven Lakh Fifty Six Thousand Five Hundred and Twenty Five
8.00 ANSARI TRADERS(GSTN-NA) 15010198.00 -21.73 11748481.97 One Crore Seventeen Lakh Fourty Eight Thousand Four Hundred and Eighty One
9.00 DEBAKI RANJAN SARKAR(GSTN-NA) 15010198.00 -.50 14935147.01 One Crore Fourty Nine Lakh Thirty Five Thousand One Hundred and Fourty Seven
Lowest Amount Quoted BY: SURAJIT GHOSH(10808843.58)
BOQ Summary Details Tender Title: WBIW/OSD(SE)/PRL/NIT- 01(e)/2020-21/SL01 Tender ID: 2020_IWD_300628_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURAJIT GHOSH 10808843.58 L1
2 ANSARI TRADERS 11748481.97 L2
3 DHIREN KUMAR 12008173.41 L3
4 ABDUL SATTAR 13843905.62 L4
5 SAMAN KUMAR MAHATO 14756525.65 L5
6 DEBAKI RANJAN SARKAR 14935147.01 L6
7 SAMIR CHANDRA MANDAL 15014701.06 L7
8 ARABINDA MUSIB 15160299.98 L8
9 HEMANTA KUMAR 15385452.95 L9
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