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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.8 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹17.0 L+₹1.2 L (7.31%)Rejected-Finance RAMNAGAR P O ARISANDA PS PANSKURA PURBA MEDINIPUR 721139 | MEDINIPUR EAST | WEST BENGAL | 721139 | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹17.0 L+₹1.2 L (7.41%)Rejected-Finance VILL DAKSHINKATAL PANSKURA PURBA MEDINIPUR | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹17.4 L+₹1.5 L (9.63%)Rejected-Finance NARANDA PANSKURA PURBA MDINIPUR 721139 | MEDINIPUR EAST | WEST BENGAL | 721139 | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹17.6 L+₹1.8 L (11.2%)Rejected-Finance | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹17.0 L
EMD Value
₹34,048
Closing Date
5 Oct 2021, 2:00 pmClosed
Executive Engineer East Midnapore Division
Abasbari, Pairatungi,Tamluk,Purba Medinipur 721636
Flood mitigation work of repairing moorum inspection path on right embankment of Nowapania Khal from Nowapania Khal outfall sluice to Gangomaro for a length of 1.45 km in Block Kolaghat under East Midnapore Division
2021_IWD_344844_15
WBIW/EE/EMD/NIT-20(e)/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
Nowapania khal outfall Sluice, Kolagh
Please refer Tender Documents
4 documents required · 4 mandatory
₹34,048
Yes
1 Dec 2021
22 Sept 2021
5 Oct 2021
22 Sept 2021
5 Oct 2021
22 Sept 2021
eProcurement System of Government of West Bengal Created By: ANIRBAN BHATTACHARYA Created Date/Time: 28-Oct-2021 04:18 PM Tender Title: WBIW/EE/EMD/NIT20e/21-22/SL15 Tender ID: 2021_IWD_344844_15
Tender Inviting Authority: Executive Engineer East Midnapure Division Tamluk Purba Medinipur
Name of Work: "Flood mitigation work of repairing moorum inspection path on right embankment of Nowapania Khal from Nowapania Khal outfall sluice to Gangomaro for a length of 1.45 km in Block Kolaghat under East Midnapore Division"
Contract No: WBIW/EE/EMD/NIT-20(e)/2021-22/ Sl-15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEBENDRA NATH JANA(GSTN-19AFCPJ3482J1Z8) 1702402.00 3.50 1761986.07 Seventeen Lakh Sixty One Thousand Nine Hundred and Eighty Six
2.00 PRABIR KARAN(GSTN-19AEWPK6049K1ZM) 1702402.00 2.00 1736450.04 Seventeen Lakh Thirty Six Thousand Four Hundred and Fifty
3.00 BIJOY KRISHNA JANA(GSTN-NA) 1702402.00 -6.96 1583914.82 Fifteen Lakh Eighty Three Thousand Nine Hundred and Fourteen
4.00 M/S S.N.MAITI & SONS(GSTN-NA) 1702402.00 4.25 1774754.09 Seventeen Lakh Seventy Four Thousand Seven Hundred and Fifty Four
5.00 BHABATARAN SAHOO(GSTN-NA) 1702402.00 -.07 1701210.32 Seventeen Lakh One Thousand Two Hundred and Ten
6.00 MRINAL KANTI MAITY(GSTN-NA) 1702402.00 -.16 1699678.16 Sixteen Lakh Ninty Nine Thousand Six Hundred and Seventy Eight
Lowest Amount Quoted BY: BIJOY KRISHNA JANA(1583914.82)
BOQ Summary Details Tender Title: WBIW/EE/EMD/NIT20e/21-22/SL15 Tender ID: 2021_IWD_344844_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIJOY KRISHNA JANA 1583914.82 L1
2 MRINAL KANTI MAITY 1699678.16 L2
3 BHABATARAN SAHOO 1701210.32 L3
4 PRABIR KARAN 1736450.04 L4
5 DEBENDRA NATH JANA 1761986.07 L5
6 M/S S.N.MAITI & SONS 1774754.09 L6
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