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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LAccepted-AOC ASTANA ROAD P O P S BASIRHAT NORTH 24 PGS WEST BENGAL PIN 743411 | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | 743411 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹16.0 L+₹2.5 L (18.6%)Rejected-Finance SONATORE PARA P S P S SURI BIRBHUM | BIRBHUM | BIRBHUM | WEST BENGAL | 731101 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹19.9 L+₹6.4 L (47.0%)Rejected-Finance 120 KALIBAZAR WEST LANE BURDWAN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹21.1 L+₹7.6 L (56.4%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L4₹21.1 L+₹7.6 L (56.4%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹21.4 L
EMD Value
₹42,725
Closing Date
22 Jul 2024, 4:00 pmClosed
EE/MSCD,BOLPUR,BIRBHUM
EE/MSCD,BOLPUR,BIRBHUM
Pre Khariff maintenance work to canal and canal bank under Kirnahar (I) Sub Division for Kharif Irrigation during the year 2024-25.
2024_IWD_706895_2
WBIW/EE/MSCD/ NIT- 03(e) /2024-25
Open Tender
CIVIL WORKS
Percentage
120 days
KIRNAHAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹42,725
Yes
20 Aug 2024
5 Jul 2024
23 Jul 2024
5 Jul 2024
22 Jul 2024
5 Jul 2024
eProcurement System of Government of West Bengal Created By: RISHAV MONDAL Created Date/Time: 06-Aug-2024 02:38 PM Tender Title: WBIW/EE/MSCD/NIT-03(e) /2024-25/2 Tender ID: 2024_IWD_706895_2
Tender Inviting Authority: Executive Engineer, Mayurakshi South Canals Division, Bolpur, Birbhum.
Name of Work : Pre Khariff maintenance work to canal and canal bank under Kirnahar (I) Sub Division for Kharif Irrigation during the year 2024-25.
Contract No: e-NIT No - WBIW/EE/MSCD/NIT- 03(e)/2023-24, Sl No -02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARMAD ALI KHAN (GSTN-19AMFPK6952Q1Z6) BID ID -5176044 2136273.00 1.00 2157635.73 Twenty One Lakh Fifty Seven Thousand Six Hundred and Thirty Five
2.00 BIDYUT BANERJEE (GSTN-19ADKPB7860J1Z6) BID ID -5275415 2136273.00 -24.97 1602845.63 Sixteen Lakh Two Thousand Eight Hundred and Fourty Five
3.00 M/S. SOUMYADIP ENTERPRISE (GSTN-19ACEFS5663B1Z2) BID ID -5260936 2136273.00 -36.72 1351833.55 Thirteen Lakh Fifty One Thousand Eight Hundred and Thirty Three
4.00 MD TOUSIFUDDIN (GSTN-19ASIPM6291M1ZX) BID ID -5276703 2136273.00 1.00 2157635.73 Twenty One Lakh Fifty Seven Thousand Six Hundred and Thirty Five
5.00 M/S CHOUDHURY CONSTRUCTION (GSTN-19AAEFC8475B1ZE) BID ID -5286730 2136273.00 -6.97 1987374.77 Ninteen Lakh Eighty Seven Thousand Three Hundred and Seventy Four
6.00 SUBHAS CHANDRA SAHA(GSTN-NA)--5279348 2136273.00 6.00 2264449.38 Twenty Two Lakh Sixty Four Thousand Four Hundred and Fourty Nine
7.00 UTTAM KUMAR GHOSH(GSTN-NA)--5221622 2136273.00 1.00 2157635.73 Twenty One Lakh Fifty Seven Thousand Six Hundred and Thirty Five
8.00 ARUP KUMAR PAL(GSTN-NA)--5190807 2136273.00 -1.00 2114910.27 Twenty One Lakh Fourteen Thousand Nine Hundred and Ten
9.00 Phani Bhusan Samanta(GSTN-NA)--5274170 2136273.00 -1.00 2114910.27 Twenty One Lakh Fourteen Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: M/S. SOUMYADIP ENTERPRISE(1351833.55)
BOQ Summary Details Tender Title: WBIW/EE/MSCD/NIT-03(e) /2024-25/2 Tender ID: 2024_IWD_706895_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SOUMYADIP ENTERPRISE 1351833.55 L1
2 BIDYUT BANERJEE 1602845.63 L2
3 M/S CHOUDHURY CONSTRUCTION 1987374.77 L3
4 Phani Bhusan Samanta 2114910.27 L4
5 ARUP KUMAR PAL 2114910.27 L4
6 SARMAD ALI KHAN 2157635.73 L5
7 MD TOUSIFUDDIN 2157635.73 L5
8 UTTAM KUMAR GHOSH 2157635.73 L5
9 SUBHAS CHANDRA SAHA 2264449.38 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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