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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.3 LAccepted-AOC 61 KALI BAZAR AMTALA BARDHAMAN | BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L1 | Accepted-AOC STANDS LOWEST | |
| 2 | L2₹24.0 L+₹68,421.32 (2.93%)Rejected-Finance VILL CHAKTENTUL PO RONDIA DIST PURBA BARDHAMAN | HOOGHLY | WEST BENGAL | 712134 | L2 | Rejected-Finance Rejected as quoted higher | |
| 3 | L3₹26.2 L+₹2.8 L (12.1%)Rejected-Finance KANKATA KENDUADIH BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance Rejected as quoted higher | |
| 4 | L4₹28.5 L+₹5.2 L (22.2%)Rejected-Finance | L4 | Rejected-Finance Rejected as quoted higher | |
| 5 | L5₹29.1 L+₹5.8 L (24.8%)Rejected-Finance | L5 | Rejected-Finance Rejected as quoted higher |
Tender Value
₹30.0 L
EMD Value
₹60,019
Closing Date
24 Jun 2022, 5:00 pmClosed
EE DHWD
EE DAMODAR HEAD WORKS DIVISION DVC NEW COLONY DURGAPUR
Protection work for MS Matix Fertilizers and Chemical Limited Raw Water pipeline for a length of 100.00M at Sitarampur Mana in Barjora G.P. P.S. and Block Barjora, Dist Bankura under Damodar Head Works Division
2022_IWD_383857_1
WBIW/EE/DHWD/eNIT04(e)/22-23
Open Tender
CIVIL WORKS
Percentage
21 days
SITARAMPUR MANA BARJORA
Please refer Tender documents.
4 documents required · 4 mandatory
₹60,019
Yes
13 Jul 2022
10 Jun 2022
24 Jun 2022
10 Jun 2022
24 Jun 2022
10 Jun 2022
eProcurement System of Government of West Bengal Created By: SANJAY KUMAR SINGH Created Date/Time: 06-Jul-2022 12:22 PM Tender Title: WBIW/EE/DHWD/eNIT04(e)/22-23/1 Tender ID: 2022_IWD_383857_1
Tender Inviting Authority: EXECUTIVE ENGINEER, DAMODAR HEAD WORKS DIVISION, DURGAPUR
Name of Work: Protection Work for M/S Matix Fertilizers & Chemicals Limited Raw Water Pipeline for a length of 100.00M at Sitarampur Mana in Barjora G.P., P.S & Block - Barjora, Dist.- Bankura under Damodar Head Works Division.
Contract No: WBIW/EE/DHWD/NIT-04(e)/2022-23, Sl. No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S CHAKRABORTY ENTERPRISE(GSTN-19AGGPC1292C1ZS) 3000935.000 -3.000 2910906.950 Twenty Nine Lakh Ten Thousand Nine Hundred and Six
2.00 SUSANTA CHAKRABORTY(GSTN-19ABYPC1518N1Z4) 3000935.000 -5.000 2850888.250 Twenty Eight Lakh Fifty Thousand Eight Hundred and Eighty Eight
3.00 GOUR GORAI(GSTN-19AZEPG4171D1ZL) 3000935.000 -12.850 2615314.853 Twenty Six Lakh Fifteen Thousand Three Hundred and Fourteen
4.00 M/S GANAPATI CONSTRUCTION(GSTN-19AWQPG1432L1Z8) 3000935.000 -22.270 2332626.776 Twenty Three Lakh Thirty Two Thousand Six Hundred and Twenty Six
5.00 M/S SISIR KUMAR SAMANTA(GSTN-NA) 3000935.000 -19.990 2401048.094 Twenty Four Lakh One Thousand Fourty Eight
Lowest Amount Quoted BY: M/S GANAPATI CONSTRUCTION(2332626.776)
BOQ Summary Details Tender Title: WBIW/EE/DHWD/eNIT04(e)/22-23/1 Tender ID: 2022_IWD_383857_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GANAPATI CONSTRUCTION 2332626.776 L1
2 M/S SISIR KUMAR SAMANTA 2401048.094 L2
3 GOUR GORAI 2615314.853 L3
4 SUSANTA CHAKRABORTY 2850888.250 L4
5 M/S CHAKRABORTY ENTERPRISE 2910906.950 L5
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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