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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC TALDANGRA BANKURA 722152 | TALDANGRA | BANKURA | WEST BENGAL | 722152 | L1 | Accepted-AOC lowest rate quoted | |
| 2 | L2₹2.5 L+₹507.55 (0.20%)Rejected-Finance JANGIPARA SOARI RASHIDPUR DEYPARA HOOGHLY WEST BENGAL 712408 | HOOGHLY | WEST BENGAL | 712408 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.5 L+₹1,015.11 (0.40%)Rejected-Finance TALDANGRA PO TALDANGRA DIST BANKURA PIN 722152 | TALDANGRA | BANKURA | WEST BENGAL | 722152 | L3 | Rejected-Finance L3 |
Tender Value
₹2.5 L
EMD Value
₹5,076
Closing Date
28 Aug 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SDO/VISD
SDO/VISD BISHNUPUR
Annual Maintainace of Dy-17 ofB.B.C. inbetween Ch0 Ch90and its MinorA inbetween Ch0 Ch40including 2 nos. OutLet Structureforatotal length of 3.962 km at MouzaMajuriprasadpurPS BlockTaldangra Dist Bankura under VI SubDivision of BID OF 24-25
2024_IWD_737561_3
WBIW/SDO/VISD/eNIT-01/2024-25
Open Tender
CIVIL WORKS
Percentage
240 days
Taldangra
REFER TO TENDER DOCCUMENT
6 documents required · 6 mandatory
₹5,076
Yes
6 Jan 2025
22 Aug 2024
29 Aug 2024
22 Aug 2024
28 Aug 2024
22 Aug 2024
eProcurement System of Government of West Bengal Created By: AMITAVA ROY Created Date/Time: 05-Sep-2024 03:59 PM Tender Title: SDO/VISD/eNIT-01/202425/SL3 Tender ID: 2024_IWD_737561_3
Tender Inviting Authority : Sub- Divisional Officer, Vishnupur Irrigation Sub-Division, Bishnupur, Bankura.
Name of Work :Annual Maintainace of Dy-17 of Bishnupur Branch Canal(B.B.C.) inbetween Ch. 0.00 & Ch. 90.00 and its Minor-A inbetween Ch.0.00 & Ch.40.00 including 2(two) nos. Out-Let Structure for a total length of 3.962 km at Mouza-Majuriprasadpur ,P.S & Block - Taldangra ,Dist -Bankura under Vishnupur Irrigation Sub-Division of Bankura Irrigation Division, Bankura during Kharif & Rabi Irrigation-2024-25.
Contract No : WBIW/SDO/VISD/eNIT-01/2024-25/SL.-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DILIP KUMAR DEY (GSTN-19ADIPD6885B1ZG) BID ID -5477370 253777.00 -.28 253066.42 Two Lakh Fifty Three Thousand Sixty Six
2.00 DIPAK KUMAR DEY (GSTN-19AGUPD7107M1ZU) BID ID -5477403 253777.00 -.08 253573.98 Two Lakh Fifty Three Thousand Five Hundred and Seventy Three
3.00 RAKESH DEY (GSTN-19BDPPD3077F1ZE) BID ID -5477444 253777.00 -.48 252558.87 Two Lakh Fifty Two Thousand Five Hundred and Fifty Eight
Lowest Amount Quoted BY: RAKESH DEY(252558.87)
BOQ Summary Details Tender Title: SDO/VISD/eNIT-01/202425/SL3 Tender ID: 2024_IWD_737561_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKESH DEY 252558.87 L1
2 DILIP KUMAR DEY 253066.42 L2
3 DIPAK KUMAR DEY 253573.98 L3
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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