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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC JANGIPARA SOARI RASHIDPUR DEYPARA HOOGHLY WEST BENGAL 712408 | HOOGHLY | WEST BENGAL | 712408 | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹1.8 L+₹577 (0.32%)Rejected-Finance VILL NITYANANDAPUR P O HELNASUSUNIA DIST BANKURA | BANKURA | BANKURA | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.9 L+₹7,136 (3.94%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.9 L+₹11,623 (6.43%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.1 L+₹24,207 (13.4%)Rejected-Finance TALDANGRA BANKURA 722152 | TALDANGRA | BANKURA | WEST BENGAL | 722152 | L5 | Rejected-Finance L5 |
Tender Value
₹2.1 L
EMD Value
₹4,273
Closing Date
14 Feb 2023, 5:30 pmClosed
SDO KCSD18
Kangsabati Canal SubDivision No XVIII kemnduadihi Bankura
7. MR to Dy6 Dy7 WC2 Dy8 of B.B.C by desilting jungle clearence at Ratanpur Section I under K.C. Sub Division No XVIII of Bankura Irrigation Division during rabi irrigation 2022 2023.
2023_IWD_467420_7
WBIWSDOKCSDXVIIIeNIT5_2022_23
Open Tender
CIVIL WORKS
Percentage
30 days
Block Onda
Please refer to tender Documents.
6 documents required · 6 mandatory
₹4,273
Yes
17 Mar 2023
7 Feb 2023
15 Feb 2023
7 Feb 2023
14 Feb 2023
7 Feb 2023
eProcurement System of Government of West Bengal Created By: SUSHIL ORAON Created Date/Time: 22-Feb-2023 11:29 AM Tender Title: WBIWSDOKCSDXVIIIeNIT5_22_23_7 Tender ID: 2023_IWD_467420_7
Tender Inviting Authority : SUB-DIVISIONAL OFFICER, Kangsabati Canals Sub-Division No XVIII, Bankura
Name of Work : M/R to Dy-6 , Dy-7 , WC-2 & Dy-8 of B.B.C by desilting jungle clearence at Ratanpur Section I under K.C. Sub-Division No XVIII of Bankura Irrigation Division during rabi irrigation 2022-2023
Contract No : WBIWSDOKCSDXVIIIeNIT5_2022_23sl_07
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) 213652.00 -15.33 180899.15 One Lakh Eighty Thousand Eight Hundred and Ninty Nine
2.00 RAKESH DEY(GSTN-19BDPPD3077F1ZE) 213652.00 -4.00 205105.92 Two Lakh Five Thousand One Hundred and Five
3.00 DIPAK KUMAR DEY(GSTN-19AGUPD7107M1ZU) 213652.00 -2.00 209378.96 Two Lakh Nine Thousand Three Hundred and Seventy Eight
4.00 KOUSHIK GUPTA KABIRAJ(GSTN-19ALXPK3313J1ZN) 213652.00 -11.99 188035.13 One Lakh Eighty Eight Thousand Thirty Five
5.00 MANDAL TRADERS(GSTN-19BXGPM7328K1ZW) 213652.00 -9.89 192521.82 One Lakh Ninty Two Thousand Five Hundred and Twenty One
6.00 TAPAN KUMAR MOI(GSTN-NA) 213652.00 -15.06 181476.01 One Lakh Eighty One Thousand Four Hundred and Seventy Six
Lowest Amount Quoted BY: DILIP KUMAR DEY(180899.15)
BOQ Summary Details Tender Title: WBIWSDOKCSDXVIIIeNIT5_22_23_7 Tender ID: 2023_IWD_467420_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DILIP KUMAR DEY 180899.15 L1
2 TAPAN KUMAR MOI 181476.01 L2
3 KOUSHIK GUPTA KABIRAJ 188035.13 L3
4 MANDAL TRADERS 192521.82 L4
5 RAKESH DEY 205105.92 L5
6 DIPAK KUMAR DEY 209378.96 L6
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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