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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₹5.2 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹5.2 L+₹2,606 (0.51%)Rejected-AOC | L2 | Rejected-AOC L2 BIDDER | |
| 3 | L3₹5.2 L+₹3,908 (0.76%)Rejected-AOC 294 NEW SANTOSHPUR MAIL 38 4 NEW SANTOSHPUR 1ST LANE KOLKATA 700075 | KOLKATA | WEST BENGAL | 700075 | L3 | Rejected-AOC L3 BIDDER | |
| 4 | L4₹5.2 L+₹5,211 (1.01%)Rejected-AOC | L4 | Rejected-AOC L4 BIDDER |
Tender Value
₹5.2 L
EMD Value
₹10,421
Closing Date
8 Aug 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, PCD (I)
Purulia Construction Division (Irrigation) Bhatbandh Irrigation Colony Ranchi Road, PO. and Dist.-Purulia
M/R to Bandhu Main Canal in between ch. 218.00 and ch. 358.00 by means of removal of canal bed deposition and jungle cutting and repairing ghoges of Bandhu (I) Scheme in Block and P.S. - Arsha, Dist- Purulia under Purulia Construction Division (Irri)
2024_IWD_722846_4
WBIW/EE/PUAIWA001/eNIT02/24-25
Open Tender
CIVIL WORKS
Percentage
90 days
ARSHA
Please refer Tender documents.
6 documents required · 6 mandatory
₹10,421
26 Nov 2024
1 Aug 2024
9 Aug 2024
1 Aug 2024
8 Aug 2024
1 Aug 2024
eProcurement System of Government of West Bengal Created By: TANMAY KUMAR PANDA Created Date/Time: 16-Aug-2024 02:05 PM Tender Title: WBIW/EE/PUAIWA001/eNIT02/24-25 Tender ID: 2024_IWD_722846_4
Tender Inviting Authority: Executive Engineer, Purulia Construction Division (Irrigation), Bhatbandh Irrigation Colony, Ranchi Road, Purulia.
Name of Work: M/R to Bandhu Main Canal in between ch. 218.00 and ch. 358.00 by means of removal of canal bed deposition and jungle cutting and repairing ghoges of Bandhu (I) Scheme in Block and P.S. - Arsha, Dist - Purulia under Purulia Construction Division (Irrigation).
Contract No: WBIW/EE/PUAIWA001/e-NIT-02/2024-25/Sl-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMAN KUMAR MAHATO (GSTN-19AIJPM3144Q2ZL) BID ID -5388280 521069.00 -.50 518464.00 Five Lakh Eighteen Thousand Four Hundred and Sixty Four
2.00 M D CONSTRUCTION(GSTN-NA)--5388299 521069.00 -.25 519766.00 Five Lakh Ninteen Thousand Seven Hundred and Sixty Six
3.00 CHANDRA SHEKHAR RAJWAR(GSTN-NA)--5388341 521069.00 -1.00 515858.00 Five Lakh Fifteen Thousand Eight Hundred and Fifty Eight
4.00 RANJIT ROY(GSTN-NA)--5388311 521069.00 0.00 521069.00 Five Lakh Twenty One Thousand Sixty Nine
Lowest Amount Quoted BY: CHANDRA SHEKHAR RAJWAR(515858.00)
BOQ Summary Details Tender Title: WBIW/EE/PUAIWA001/eNIT02/24-25 Tender ID: 2024_IWD_722846_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDRA SHEKHAR RAJWAR 515858.00 L1
2 SAMAN KUMAR MAHATO 518464.00 L2
3 M D CONSTRUCTION 519766.00 L3
4 RANJIT ROY 521069.00 L4
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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