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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC BANKURA BANKURA WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.4 L+₹41,224 (20.9%)Rejected-Finance VILL NITYANANDAPUR P O HELNASUSUNIA DIST BANKURA | BANKURA | BANKURA | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.4 L+₹46,287 (23.5%)Rejected-Finance TALDANGRA BANKURA 722152 | TALDANGRA | BANKURA | WEST BENGAL | 722152 | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.8 L+₹78,880 (40.0%)Rejected-Finance JANGIPARA SOARI RASHIDPUR DEYPARA HOOGHLY WEST BENGAL 712408 | HOOGHLY | WEST BENGAL | 712408 | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.8 L+₹84,634 (42.9%)Rejected-Finance TALDANGRA PO TALDANGRA DIST BANKURA PIN 722152 | TALDANGRA | BANKURA | WEST BENGAL | 722152 | L5 | Rejected-Finance L5 |
Tender Value
₹2.9 L
EMD Value
₹5,753
Closing Date
13 Feb 2023, 10:30 amClosed
SDO BISD
Bankura irrigation Sub-Division, Kenduadihi Bankura
MR to BMC, Dy.1 of BMC, Dy.2 of BMC, Dy.3 of BMC, Dy.4 of BMC of Onda Section during ensuing Rabi Irrigation in Block Onda, P.S. Onda under Bankura Irrigation Sub Division of Bankura Irrigation Division during the year 2022 2023..
2023_IWD_466404_5
WBIW/SDO/BISD/eNIT-13/2022-23
Open Tender
CIVIL WORKS
Percentage
45 days
Mouchura, Onda
Please refer to tender Documents.
6 documents required · 6 mandatory
₹5,753
Yes
29 Mar 2023
6 Feb 2023
13 Feb 2023
6 Feb 2023
13 Feb 2023
6 Feb 2023
eProcurement System of Government of West Bengal Created By: DEBABRATA RAY Created Date/Time: 17-Feb-2023 04:17 PM Tender Title: WBIW/SDO/BISD/eNIT-13/2022-23 05 Tender ID: 2023_IWD_466404_5
Tender Inviting Authority : Sub-Divisional Officer, Bankura Irrigation Sub - Division, Bankura.
Name of Work : M/R to BMC, Dy.-1 of BMC, Dy.-2 of BMC, Dy.-3 of BMC, Dy.-4 of BMC of Onda Section during ensuing Rabi Irrigation in Block- Onda, P.S.- Onda under Bankura Irrigation Sub-Division of Bankura Irrigation Division during the year 2022-2023.
Contract No : WBIW/SDO/BISD/eNIT-13/2022-23/SL.-05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DIPAK KUMAR DEY(GSTN-19AGUPD7107M1ZU) 287673.00 -2.00 281919.54 Two Lakh Eighty One Thousand Nine Hundred and Ninteen
2.00 DILIP KUMAR DEY(GSTN-19ADIPD6885B1ZG) 287673.00 -4.00 276166.08 Two Lakh Seventy Six Thousand One Hundred and Sixty Six
3.00 RAKESH DEY(GSTN-19BDPPD3077F1ZE) 287673.00 -15.33 243572.73 Two Lakh Fourty Three Thousand Five Hundred and Seventy Two
4.00 CHANDAN SINGHA(GSTN-19BAEPS2894F1Z9) 287673.00 -31.42 197286.14 One Lakh Ninty Seven Thousand Two Hundred and Eighty Six
5.00 TAPAN KUMAR MOI(GSTN-NA) 287673.00 -17.09 238509.68 Two Lakh Thirty Eight Thousand Five Hundred and Nine
Lowest Amount Quoted BY: CHANDAN SINGHA(197286.14)
BOQ Summary Details Tender Title: WBIW/SDO/BISD/eNIT-13/2022-23 05 Tender ID: 2023_IWD_466404_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDAN SINGHA 197286.14 L1
2 TAPAN KUMAR MOI 238509.68 L2
3 RAKESH DEY 243572.73 L3
4 DILIP KUMAR DEY 276166.08 L4
5 DIPAK KUMAR DEY 281919.54 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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