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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹4.1 L+₹36,078.05 (9.71%)Rejected-Finance | L2 | Rejected-Finance NOT LOWEST | |
| 3 | L3₹5.9 L+₹2.2 L (58.9%)Rejected-Finance MOHON BAGAN MORE SAINTHIA BIRBHUM | BIRBHUM | BIRBHUM | WEST BENGAL | L3 | Rejected-Finance NOT LOWEST | |
| 4 | L4₹5.9 L+₹2.2 L (59.3%)Rejected-Finance KUSUMGARIA GOPALPUR LABPUR BIRBHUM | LABPUR | BIRBHUM | WEST BENGAL | L4 | Rejected-Finance NOT LOWEST | |
| 5 | L5₹5.9 L+₹2.2 L (59.5%)Rejected-Finance KUSUMGORIA GOPALPUR LABPUR BIRBHUM | BIRBHUM | BIRBHUM | WEST BENGAL | L5 | Rejected-Finance NOT LOWEST |
Tender Value
₹5.9 L
EMD Value
₹11,868
Closing Date
8 Mar 2021, 3:00 pmClosed
EXECUTIVE ENGINEER
O/O THE EXECUTIVE ENGINEER, MAYURAKSHI HEAD QUARTERS DIVISION, SURI, BIRBHUM
Maintenance and minor repair of rain cuts at various points on Right embankment of Mayurakshi River in between Villages Valda to Mathurapur and Bile to Mirbundh in Blocks Sainthia Labpur
2021_IWD_325019_4
WBIW/EE/MHQD/e-NIT-02/2020-21
Open Tender
CIVIL WORKS
Percentage
30 days
SAINTHIA
Please refer Tender documents.
5 documents required · 5 mandatory
₹11,868
Yes
8 Jun 2021
12 Feb 2021
10 Mar 2021
12 Feb 2021
8 Mar 2021
12 Feb 2021
eProcurement System of Government of West Bengal Created By: SHIBNATH GANGOPADHYAY Created Date/Time: 08-Apr-2021 01:16 PM Tender Title: WBIW/EE/MHQD/e-NIT-02/2020-21 SL NO 4 Tender ID: 2021_IWD_325019_4
Tender Inviting Authority: Executive Engineer, Mayurakshi Head Quarters Division, Suri, Birbhum.
Name of Work : Maintenance & minor repair of rain cuts at various points on Right embankment of Mayurakshi River in between Villages Valda to Mathurapur and Bile to Mirbundh in Blocks-Sainthia & Labpur, District- Birbhum during 2021-22 under Sainthia (I) Sub-Division of Mayurakshi Head Quarters Division.
Contract No : WBIW/EE/MHQD/e-NIT-02/2020-21, SL NO. 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SK MASUDAR RAHAMAN(GSTN-19AKHPR9828C1ZP) 593389.00 -.20 592202.22 Five Lakh Ninty Two Thousand Two Hundred and Two
2.00 A P U CONSTRUCTION (GSTN-19AAKFA6241P1ZX) 593389.00 -31.29 407717.58 Four Lakh Seven Thousand Seven Hundred and Seventeen
3.00 AMAR NATH GHOSH(GSTN-NA) 593389.00 -.50 590422.06 Five Lakh Ninty Thousand Four Hundred and Twenty Two
4.00 M/S ANCON(GSTN-NA) 593389.00 -37.37 371639.53 Three Lakh Seventy One Thousand Six Hundred and Thirty Nine
5.00 SAHABUDDIN MALLICK(GSTN-NA) 593389.00 -.10 592795.61 Five Lakh Ninty Two Thousand Seven Hundred and Ninty Five
Lowest Amount Quoted BY: M/S ANCON(371639.53)
BOQ Summary Details Tender Title: WBIW/EE/MHQD/e-NIT-02/2020-21 SL NO 4 Tender ID: 2021_IWD_325019_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANCON 371639.53 L1
2 A P U CONSTRUCTION 407717.58 L2
3 AMAR NATH GHOSH 590422.06 L3
4 SK MASUDAR RAHAMAN 592202.22 L4
5 SAHABUDDIN MALLICK 592795.61 L5
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