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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.3 L+₹1.5 L (19.3%)Rejected-Finance VILL NITYANANDAPUR P O HELNASUSUNIA DIST BANKURA | BANKURA | BANKURA | WEST BENGAL | L2 | Rejected-Finance SECOND LOWEST | |
| 3 | L3₹9.7 L+₹1.9 L (24.4%)Rejected-Finance BANSHBARI MALDA | L3 | Rejected-Finance THIRD LOWEST | |
| 4 | L3₹9.7 L+₹1.9 L (24.4%)Rejected-Finance 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | L3 | Rejected-Finance THIRD LOWEST | |
| 5 | Rejected-Technical KOTASUR BIRBHUM | KOTASUR | BIRBHUM | WEST BENGAL | - | Rejected-Technical Not Qualified |
Tender Value
₹9.6 L
EMD Value
₹19,283
Closing Date
16 Jul 2024, 5:30 pmClosed
Executive Engineer, Bankura Irrigation Division
KENDUADIHI, BANKURA
Maintenance and repair work to 12 nos C type Quarters and 1 No A type Quarter of C type colony at Kenduadihi under Bankura irrigation Division during the year 2023-24.
2024_IWD_707067_1
WBIW/EE/BNKID/eNIT-02/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
Kenduadihi
REFERED IN TENDER DOCUMENTS
6 documents required · 6 mandatory
₹19,283
Yes
30 Aug 2024
9 Jul 2024
18 Jul 2024
9 Jul 2024
16 Jul 2024
9 Jul 2024
eProcurement System of Government of West Bengal Created By: SUBHASIS PATRA Created Date/Time: 01-Aug-2024 04:20 PM Tender Title: eNIT-02/2024-25/SL1 Tender ID: 2024_IWD_707067_1
Tender Inviting Authority : Executive Engineer, Bankura Irrigation Division, Bankura.
Name of Work : Maintenance and repair work to 12 nos C type Quarters and 1 No A type Quarter of C type colony at Kenduadihi under Bankura irrigation Division during the year 2023-24.
Contract No : WBIW/EE/BNKID/eNIT-02/2024-25/SL-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA TARA CONSTRUCTION (GSTN-19DERPD6914Q1ZL) BID ID -5223687 964160.00 1.00 973802.00 Nine Lakh Seventy Three Thousand Eight Hundred and Two
2.00 DEBASIS PATRA (GSTN-19BEMPP5926B1Z9) BID ID -5224006 964160.00 -18.79 782994.00 Seven Lakh Eighty Two Thousand Nine Hundred and Ninty Four
3.00 M/S KUNDU CONSTRUCTION (GSTN-19CRFPK9691B1ZF) BID ID -5237788 964160.00 1.00 973802.00 Nine Lakh Seventy Three Thousand Eight Hundred and Two
4.00 TAPAN KUMAR MOI(GSTN-NA)--5206276 964160.00 -3.15 933789.00 Nine Lakh Thirty Three Thousand Seven Hundred and Eighty Nine
Lowest Amount Quoted BY: DEBASIS PATRA(782994.00)
BOQ Summary Details Tender Title: eNIT-02/2024-25/SL1 Tender ID: 2024_IWD_707067_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASIS PATRA 782994.00 L1
2 TAPAN KUMAR MOI 933789.00 L2
3 MAA TARA CONSTRUCTION 973802.00 L3
4 M/S KUNDU CONSTRUCTION 973802.00 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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