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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC LOWEST BIDDER. | |
| 2 | L2₹2.0 L+₹6,642.43 (3.37%)Rejected-Finance | L2 | Rejected-Finance DUE TO QUOTED HIGHER RATE | |
| 3 | L3₹2.1 L+₹13,964.80 (7.07%)Rejected-Finance | L3 | Rejected-Finance DUE TO QUOTED HIGHER RATE | |
| 4 | L4₹2.1 L+₹16,475.32 (8.35%)Rejected-Finance | L4 | Rejected-Finance DUE TO QUOTED HIGHER RATE | |
| 5 | L5₹3.1 L+₹1.1 L (57.2%)Rejected-Finance VILL ABHOYPUR P O P S KARIMPUR DIST NADIA PIN 741156 | KARIMPUR | NADIA | WEST BENGAL | 741156 | L5 | Rejected-Finance DUE TO QUOTED HIGHER RATE |
Tender Value
₹5.2 L
EMD Value
₹10,461
Closing Date
25 Jun 2020, 5:30 pmClosed
WBIW/EE/NID
OFFICE OF THE EE NID NADIA
MR work to the raincuts, ghoghs and slip over Jagatkhali Embankment in between Chainages 18 Km and 19 Km 30 Km and 32 Km and 43 Km and 45 Km in Block and PS Kaliganj Dist Nadia under Debagram Irrigation Sub Division of NID
2020_IWD_284739_8
WBIW/EE/NID/NIT-02(e)/20-21
Open Tender
CIVIL WORKS
Percentage
14 days
Jagatkhali Embankment Block and PS Kaliganj
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,461
Yes
7 Aug 2020
11 Jun 2020
29 Jun 2020
11 Jun 2020
25 Jun 2020
11 Jun 2020
eProcurement System of Government of West Bengal Created By: SURAJIT DHAR Created Date/Time: 13-Jul-2020 03:02 PM Tender Title: WBIW/EE/NID/NIT-02(e)/20-21/08 Tender ID: 2020_IWD_284739_8
Tender Inviting Authority: WBIW/EE/NID
Name of Work:-"M/R work to the raincuts, ghoghs & slip over Jagatkhali Embankment in between Chainage(s) 18.00 Km & 19.00 Km, 30.00 Km & 32.00 K.M. and 43.00 Km & 45.00 Km in Block & P.S. - Kaliganj, Dist.-Nadia under Debagram Irrigation Sub-Division of Nadia Irrigation Division during the monsoon period of 2020-2021."
Contract No:- WBIW/EE/NID/NIT-02(e)/20-21, SL.8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NABHYASIS MAJUMDER 523025.980 -62.260 197390.012 One Lakh Ninty Seven Thousand Three Hundred and Ninty
2.00 MESERS SATYA GOPAL BANERJEE AND CO 523025.980 -59.110 213865.331 Two Lakh Thirteen Thousand Eight Hundred and Sixty Five
3.00 RADHATOSH BISWAS 523025.980 -40.680 310259.023 Three Lakh Ten Thousand Two Hundred and Fifty Nine
4.00 Moumita Pramanick 523025.980 -60.990 204032.443 Two Lakh Four Thousand Thirty Two
5.00 SREETAM PALCHOWDHURY 523025.980 -59.590 211354.807 Two Lakh Eleven Thousand Three Hundred and Fifty Four
Lowest Amount Quoted BY: NABHYASIS MAJUMDER(197390.012)
BOQ Summary Details Tender Title: WBIW/EE/NID/NIT-02(e)/20-21/08 Tender ID: 2020_IWD_284739_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NABHYASIS MAJUMDER 197390.012 L1
2 Moumita Pramanick 204032.443 L2
3 SREETAM PALCHOWDHURY 211354.807 L3
4 MESERS SATYA GOPAL BANERJEE AND CO 213865.331 L4
5 RADHATOSH BISWAS 310259.023 L5
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