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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC BANKURA BANKURA WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.1 L+₹20,469 (10.8%)Rejected-Finance VILL NITYANANDAPUR P O HELNASUSUNIA DIST BANKURA | BANKURA | BANKURA | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.1 L+₹20,615 (10.8%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.1 L+₹23,040 (12.1%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.2 L+₹32,256 (16.9%)Rejected-Finance DALDALI ONDA BANKURA | BANKURA | WEST BENGAL | 713142 | L5 | Rejected-Finance L5 |
Tender Value
₹2.4 L
EMD Value
₹4,850
Closing Date
13 Feb 2023, 10:30 amClosed
SDO BISD
Bankura irrigation Sub-Division, Kenduadihi Bankura
MR to canal in between Ch.0.00 Ch.253.00 of Dy2 in between Ch.0.00 Ch.122.00 of Minor A of Dy2 of B.B.C. for ensuing Rabi Irrigation under Bankura Irrigation Sub-Division of Bankura Irrigation Division.
2023_IWD_466404_2
WBIW/SDO/BISD/eNIT-13/2022-23
Open Tender
CIVIL WORKS
Percentage
45 days
Kalyani, Onda
Please refer to tender Documents.
6 documents required · 6 mandatory
₹4,850
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 03:53 PM Tender Title: WBIW/SDO/BISD/eNIT-13/2022-23 02 Tender ID: 2023_IWD_466404_2
Tender Inviting Authority : Sub-Divisional Officer, Bankura Irrigation Sub - Division, Bankura.
Name of Work : M/R to canal in between Ch.0.00 & Ch.253.00 of Dy -2 & in between Ch.0.00 & Ch.122.00 of Minor-A of Dy - 2 of B.B.C. for ensuing Rabi Irrigation under Bankura Irrigation Sub-Division of Bankura Irrigation Division.
Contract No : WBIW/SDO/BISD/eNIT-13/2022-23/SL.-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DILIP KUMAR DEY(GSTN-19ADIPD6885B1ZG) 242521.00 -6.00 227969.74 Two Lakh Twenty Seven Thousand Nine Hundred and Sixty Nine
2.00 MANDAL TRADERS(GSTN-19BXGPM7328K1ZW) 242521.00 -12.99 211017.52 Two Lakh Eleven Thousand Seventeen
3.00 NITYANANDA RANA(GSTN-19DBZPR4636G1ZR) 242521.00 -8.19 222658.53 Two Lakh Twenty Two Thousand Six Hundred and Fifty Eight
4.00 CHANDAN SINGHA(GSTN-19BAEPS2894F1Z9) 242521.00 -21.49 190403.24 One Lakh Ninty Thousand Four Hundred and Three
5.00 TAPAN KUMAR MOI(GSTN-NA) 242521.00 -13.05 210872.01 Two Lakh Ten Thousand Eight Hundred and Seventy Two
6.00 LALMOHAN PAL(GSTN-NA) 242521.00 -11.99 213442.73 Two Lakh Thirteen Thousand Four Hundred and Fourty Two
Lowest Amount Quoted BY: CHANDAN SINGHA(190403.24)
BOQ Summary Details Tender Title: WBIW/SDO/BISD/eNIT-13/2022-23 02 Tender ID: 2023_IWD_466404_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDAN SINGHA 190403.24 L1
2 TAPAN KUMAR MOI 210872.01 L2
3 MANDAL TRADERS 211017.52 L3
4 LALMOHAN PAL 213442.73 L4
5 NITYANANDA RANA 222658.53 L5
6 DILIP KUMAR DEY 227969.74 L6
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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