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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC VILL CHAMKORA P O KARRA CHHATNA DIST BANKURA | CHHATNA | BANKURA | WEST BENGAL | L1 | Accepted-AOC AOC | |
| 2 | L2₹2.0 L+₹19,956.43 (11.0%)Rejected-Finance 1 KATNAR BANKURA WB 722155 | BANKURA | BANKURA | WEST BENGAL | 722155 | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹2.5 L+₹65,769.21 (36.3%)Rejected-Finance | L3 | Rejected-Finance L3 BIDDER | |
| 4 | L4₹2.7 L+₹87,492.90 (48.3%)Rejected-Finance VILL BAMUNKALI P O P S CHHATNA DIST BANKURA | CHHATNA | BANKURA | WEST BENGAL | 722132 | L4 | Rejected-Finance L4 BIDDER | |
| 5 | L5₹2.7 L+₹88,172.62 (48.6%)Rejected-Finance DUBRAJPUR CHHATMA BANKURA | BANKURA | BANKURA | WEST BENGAL | 722132 | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹2.7 L
EMD Value
₹5,438
Closing Date
3 Nov 2022, 5:00 pmClosed
Office of the ADA Agricultural Economics and PIA B
Office of the ADA Agricultural Economics and PIA Bankura WDC 2 01 2021 22 Krishi Bhaban 2nd floor Nutanchati Bankura PIN 722101
Reexcavation of Farm pond at Liasa Goria at Lapuria Village at Mouza Lapuria JL No 02 Plot No 1376 1377 GP Mankanali Block Bankura II Under WDC PMKSY 2 BNK 01 2021 22
2022_DOA_415696_4
PIA/BNK/WDC2/ 01/eNIT-03/22-23
Open Tender
CIVIL WORKS
Percentage
60 days
Mankanali GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,438
Office of the ADA Agricultural Economics and PIA B
5 Jan 2023
19 Oct 2022
7 Nov 2022
19 Oct 2022
3 Nov 2022
19 Oct 2022
21 Oct 2022
eProcurement System of Government of West Bengal Created By: SOUMEN MADAN Created Date/Time: 14-Nov-2022 06:08 PM Tender Title: PIA/BNK/WDC2/ 01/eNIT-03/22-23 Tender ID: 2022_DOA_415696_4
Tender Inviting Authority: Assistant Director of Agriculture(Agriculture Economics) & PIA,Bankura (WDC-2.0)/01/2021-22
Name of Work: Re-Excavation of Farm Pond at (Liasa Goria) at Mouza - Lapuria, J.L. NO.- 02, Plot NO- 1376,1377, GP.-Mankanali ,BLOCK- Bankura-II ,Under (WDC-PMKSY-2.0-BNK-01/2021-2022)
Contract No: PIA/BNK/WDC2/ 01/eNIT-03/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BABLU PAL(GSTN-19ANQPP9542B1ZJ) 271885.956 -33.330 181266.367 One Lakh Eighty One Thousand Two Hundred and Sixty Six
2.00 Sudip Mondal(GSTN-19DAGPM4809C1ZQ) 271885.956 -9.140 247035.580 Two Lakh Fourty Seven Thousand Thirty Five
3.00 SOUMITRA CHATTERJEE(GSTN-19ADXPC5504D1ZK) 271885.956 -0.900 269438.982 Two Lakh Sixty Nine Thousand Four Hundred and Thirty Eight
4.00 SATYEN BANERJEE(GSTN-19AIMPB7770J1ZS) 271885.956 -1.150 268759.268 Two Lakh Sixty Eight Thousand Seven Hundred and Fifty Nine
5.00 PABITRA DAS(GSTN-19CDPPD9913F1Z8) 271885.956 -25.990 201222.796 Two Lakh One Thousand Two Hundred and Twenty Two
6.00 PALLISHREE ENTERPRISE(GSTN-NA) 271885.956 -0.660 270091.509 Two Lakh Seventy Thousand Ninty One
Lowest Amount Quoted BY: BABLU PAL(181266.367)
BOQ Summary Details Tender Title: PIA/BNK/WDC2/ 01/eNIT-03/22-23 Tender ID: 2022_DOA_415696_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABLU PAL 181266.367 L1
2 PABITRA DAS 201222.796 L2
3 Sudip Mondal 247035.580 L3
4 SATYEN BANERJEE 268759.268 L4
5 SOUMITRA CHATTERJEE 269438.982 L5
6 PALLISHREE ENTERPRISE 270091.509 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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