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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹2.0 L+₹14,221.02 (7.79%)Rejected-AOC VILL P O HURA P S HURA DIST PURULIA | HURA | PURULIA | WEST BENGAL | L2 | Rejected-AOC L2 BIDDER | |
| 3 | L3₹2.2 L+₹42,438.24 (23.2%)Rejected-AOC | L3 | Rejected-AOC L3 BIDDER | |
| 4 | Rejected-Technical | - | Rejected-Technical TECHNICALLY DISQUALIFIED | |
| 5 | Rejected-Technical | - | Rejected-Technical TECHNICALLY DISQUALIFIED |
Tender Value
₹2.8 L
EMD Value
₹5,621
Closing Date
30 May 2022, 2:00 pmClosed
EE_PCD_I
Office of the Executive Engineer Purulia Construction Division _Irrigation Bhatbandh Irrigation Colony Ranchi Road, PO.and Dist.-Purulia
M/R to Ramchandrapur Irrigation Canal from Ch. 0.00 to Ch. 122.00 by clearing water weeds and Jungle cuting under Purulia Construction Division (Irrigation).
2022_IWD_381097_1
WBIW/EE/PUAIWA001/eNIT01/22-23
Open Tender
CIVIL WORKS
Percentage
45 days
RAGHUNATHPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,621
8 Jul 2022
20 May 2022
31 May 2022
20 May 2022
30 May 2022
20 May 2022
eProcurement System of Government of West Bengal Created By: SANJOY MAJUMDER Created Date/Time: 09-Jun-2022 02:13 PM Tender Title: WBIW/EE/PUAIWA001/eNIT01/22-23 Tender ID: 2022_IWD_381097_1
Tender Inviting Authority: Executive Engineer, Purulia Construction Division (Irrigation), Bhatbandh Irrigation Colony, Ranchi Road, Purulia.
Name of Work: M/R to Ramchandrapur Irrigation Canal from Ch. 0.00 to Ch. 122.00 by clearing water weeds and Jungle cuting under Purulia Construction Division (Irrigation).
Contract No: WBIW/EE/PUAIWA001/e-NIT-01/2022-23/Sl-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAMILA ENTERPRISE(GSTN-19AMOPG8500B1Z8) 281048.00 -19.95 224978.92 Two Lakh Twenty Four Thousand Nine Hundred and Seventy Eight
2.00 SHYAMA PADA DUTTA(GSTN-19ACTPD9627P1ZK) 281048.00 -29.99 196761.70 One Lakh Ninty Six Thousand Seven Hundred and Sixty One
3.00 MAA TARA CONSTRUCTION(GSTN-NA) 281048.00 -35.05 182540.68 One Lakh Eighty Two Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: MAA TARA CONSTRUCTION(182540.68)
BOQ Summary Details Tender Title: WBIW/EE/PUAIWA001/eNIT01/22-23 Tender ID: 2022_IWD_381097_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA CONSTRUCTION 182540.68 L1
2 SHYAMA PADA DUTTA 196761.70 L2
3 PRAMILA ENTERPRISE 224978.92 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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