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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC VILL NITYANANDAPUR P O HELNASUSUNIA DIST BANKURA | BANKURA | BANKURA | WEST BENGAL | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹1.3 L+₹50.03 (0.04%)Rejected-AOC JANGIPARA SOARI RASHIDPUR DEYPARA HOOGHLY WEST BENGAL 712408 | HOOGHLY | WEST BENGAL | 712408 | L2 | Rejected-AOC 2nd lowest | |
| 3 | L3₹1.4 L+₹9,738.38 (7.49%)Rejected-AOC | L3 | Rejected-AOC 3rd lowest | |
| 4 | L4₹1.7 L+₹36,335.48 (27.9%)Rejected-AOC TALDANGRA BANKURA 722152 | TALDANGRA | BANKURA | WEST BENGAL | 722152 | L4 | Rejected-AOC 4th lowest | |
| 5 | L5₹1.7 L+₹36,585.61 (28.1%)Rejected-AOC | L5 | Rejected-AOC 5th lowest |
Tender Value
₹1.7 L
EMD Value
₹3,335
Closing Date
15 Sept 2022, 5:30 pmClosed
SDO V.I. Sub-Division, Bishnupur, Bankura
Office of the SDO V.I. Sub-Division, Bishnupur, Bankura
MR to Canal of Dy 15 of Bishnupur Branch Canal(B.B.C.) inbetween Ch. 141.00 and Ch. 168.00 total lenth 0.822 km of Vishnupur Irrigation Sub-Division,Bishnupur under Bankura Irrigation Division, Bankura
2022_IWD_398336_2
WBIW/SDO/VISD/eNIT-03/2022-23
Open Tender
CIVIL WORKS
Percentage
30 days
Mouza Shyamsundarpur, PS Taldangra, Dist Bankura
As per notice uploaded
5 documents required · 5 mandatory
₹3,335
Yes
17 Nov 2022
1 Sept 2022
16 Sept 2022
1 Sept 2022
15 Sept 2022
1 Sept 2022
eProcurement System of Government of West Bengal Created By: GOUTAM SARKAR Created Date/Time: 27-Sep-2022 01:37 PM Tender Title: WBIW/SDO/VISD/eNIT-03/2022-23 Tender ID: 2022_IWD_398336_2
Tender Inviting Authority : Sub-Divisional Officer, Vishnupur Irrigation Sub-Division, Bishnupur, Bankura.
Name of Work : M/R to Canal of Dy- 15 of Bishnupur Branch Canal(B.B.C.) inbetween Ch. 141.00 & Ch. 168.00 total lenth 0.822 km of Vishnupur Irrigation Sub-Division,Bishnupur under Bankura Irrigation Division, Bankura.
Contract No : WBIW/SDO/VISD/eNIT-03/2022-23/SL.-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DILIP KUMAR DEY(GSTN-19ADIPD6885B1ZG) 166753.00 -21.97 130117.37 One Lakh Thirty Thousand One Hundred and Seventeen
2.00 RAKESH DEY(GSTN-19BDPPD3077F1ZE) 166753.00 -.21 166402.82 One Lakh Sixty Six Thousand Four Hundred and Two
3.00 SUBHAS CHANDRA NANDI(GSTN-19AMQPN8248R1ZP) 166753.00 -.06 166652.95 One Lakh Sixty Six Thousand Six Hundred and Fifty Two
4.00 TAPAN KUMAR MOI(GSTN-NA) 166753.00 -22.00 130067.34 One Lakh Thirty Thousand Sixty Seven
5.00 ASIT BARAN MANDAL(GSTN-NA) 166753.00 -.02 166719.65 One Lakh Sixty Six Thousand Seven Hundred and Ninteen
6.00 ASIT KUMAR PALUI(GSTN-NA) 166753.00 -16.16 139805.72 One Lakh Thirty Nine Thousand Eight Hundred and Five
Lowest Amount Quoted BY: TAPAN KUMAR MOI(130067.34)
BOQ Summary Details Tender Title: WBIW/SDO/VISD/eNIT-03/2022-23 Tender ID: 2022_IWD_398336_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN KUMAR MOI 130067.34 L1
2 DILIP KUMAR DEY 130117.37 L2
3 ASIT KUMAR PALUI 139805.72 L3
4 RAKESH DEY 166402.82 L4
5 SUBHAS CHANDRA NANDI 166652.95 L5
6 ASIT BARAN MANDAL 166719.65 L6
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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