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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.9 L+₹1.2 L (5.89%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹22.4 L+₹1.7 L (8.25%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹22.6 L+₹1.9 L (9.38%)Rejected-Finance LOCATION WEST BENGAL WB | HOOGHLY | WEST BENGAL | 712134 | L4 | Rejected-Finance L4 | |
| 5 | L5₹23.6 L+₹2.9 L (14.1%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹24.3 L
EMD Value
₹48,592
Closing Date
31 Jan 2022, 6:00 pmClosed
A.D.M., BANKURA AND A.E.O., BANKURA ZILLA PARISHAD
BANKURA ZILLA PARISHAD, COURT COMPOUND, BANKURA
Construction of Check Dam at Chirkun kanali under Ranibandh Block under Bankura Zilla Parishad under 15th FC TIED Fund
2022_ZPHD_361710_6
eNIT-17 of 2021-22 of BZP
Open Tender
CIVIL WORKS
Percentage
90 days
As per NIT
Please refer Tender documents.
5 documents required · 5 mandatory
₹4,000
₹48,592
Yes
18 Aug 2022
21 Jan 2022
3 Feb 2022
21 Jan 2022
31 Jan 2022
21 Jan 2022
eProcurement System of Government of West Bengal Created By: Dilip Kumar Rana Created Date/Time: 12-Apr-2022 04:28 PM Tender Title: Construction of Check Dam at Chirkun kanali under Ranibandh Block under Bankura Zilla Parishad under 15th FC TIED Fund Tender ID: 2022_ZPHD_361710_6
Tender Inviting Authority: Additional Executive Officer, Bankura Zilla Parishad
Name of Work: Construction of Check Dam at Chirkun kanali under Ranibandh Block under Bankura Zilla Parishad under 15th FC TIED Fund.
Contract No: NIT-16 of 2021-22 SL-6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOUTAM DAS(GSTN-19AHWPD1882E1Z1) 2429618.00 -1.09 2403135.16 Twenty Four Lakh Three Thousand One Hundred and Thirty Five
2.00 DILIP KUMAR DUTTA(GSTN-19AGHPD9707E1ZE) 2429618.00 -7.03 2258815.85 Twenty Two Lakh Fifty Eight Thousand Eight Hundred and Fifteen
3.00 SANDIP SAHU(GSTN-19BBCPS7259B1ZG) 2429618.00 -7.99 2235491.52 Twenty Two Lakh Thirty Five Thousand Four Hundred and Ninty One
4.00 SANJANA CONSTRUCTION(GSTN-19ATQPM1138A1ZS) 2429618.00 -9.99 2186899.16 Twenty One Lakh Eighty Six Thousand Eight Hundred and Ninty Nine
5.00 BIDYUT KUMAR SAHU(GSTN-19AWZPS5654B1ZS) 2429618.00 -1.10 2402892.20 Twenty Four Lakh Two Thousand Eight Hundred and Ninty Two
6.00 BASUDEB DUTTA(GSTN-19ADAPD9400E1Z1) 2429618.00 -2.99 2356972.42 Twenty Three Lakh Fifty Six Thousand Nine Hundred and Seventy Two
7.00 KALYAN KUMAR SAHU(GSTN-19AYIPS0339N1ZS) 2429618.00 -15.00 2065175.30 Twenty Lakh Sixty Five Thousand One Hundred and Seventy Five
Lowest Amount Quoted BY: KALYAN KUMAR SAHU(2065175.30)
BOQ Summary Details Tender Title: Construction of Check Dam at Chirkun kanali under Ranibandh Block under Bankura Zilla Parishad under 15th FC TIED Fund Tender ID: 2022_ZPHD_361710_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALYAN KUMAR SAHU 2065175.30 L1
2 SANJANA CONSTRUCTION 2186899.16 L2
3 SANDIP SAHU 2235491.52 L3
4 DILIP KUMAR DUTTA 2258815.85 L4
5 BASUDEB DUTTA 2356972.42 L5
6 BIDYUT KUMAR SAHU 2402892.20 L6
7 GOUTAM DAS 2403135.16 L7
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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