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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹1.1 L+₹3,090.03 (2.94%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹1.2 L+₹18,540.16 (17.6%)Rejected-Finance PANRADDA P O SAGMA DIST PURULIA PIN 723153 | PURULIA | WEST BENGAL | 723153 | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | L3₹1.2 L+₹18,540.16 (17.6%)Rejected-Finance VILL MONTORA P O PARBIDA P S KASHIPUR 723121 | KASHIPUR | PURULIA | WEST BENGAL | 723121 | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 5 | L4₹1.4 L+₹30,696.32 (29.2%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest Bidder |
Tender Value
₹1.5 L
EMD Value
₹3,091
Closing Date
5 Jul 2024, 11:00 amClosed
EXECUTIVE ENGINEER PURULIA IRRIGATION DIVISION
BHATBANDH IRRIGATION COLONY RANCHI ROAD PURULIA 723101
MR to main canal of sankha Irrigation Scheme under Purulia Irrigation Division during 2024 25
2024_IWD_696669_6
WBIW/EE/PUAMIA001/NIT1e /2024-25
Open Tender
CIVIL WORKS
Percentage
240 days
PURULIA DISTRICT
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,091
30 Sept 2024
20 Jun 2024
8 Jul 2024
20 Jun 2024
5 Jul 2024
20 Jun 2024
eProcurement System of Government of West Bengal Created By: SANJOY MRIDHA Created Date/Time: 12-Jul-2024 04:00 PM Tender Title: WBIW/EE/PUAMIA001/NIT1e /2024-25/Sl6 Tender ID: 2024_IWD_696669_6
Tender Inviting Authority: EE PID
Name of Work: M/R to main canal of sankha Irrigation Scheme under Purulia Irrigation Division during 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHRIGURAM MAHATO (GSTN-19BQIPM6469A1ZL) BID ID -5108963 154501.292 -19.990 123616.484 One Lakh Twenty Three Thousand Six Hundred and Sixteen
2.00 ASHIM KUMAR(GSTN-NA)--5155404 154501.292 -31.990 105076.329 One Lakh Five Thousand Seventy Six
3.00 JAYANTA KUMAR(GSTN-NA)--5134577 154501.292 -29.990 108166.355 One Lakh Eight Thousand One Hundred and Sixty Six
4.00 SUJAY KUMAR(GSTN-NA)--5161448 154501.292 -12.122 135772.645 One Lakh Thirty Five Thousand Seven Hundred and Seventy Two
5.00 SRI LAXMI COOP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD(GSTN-NA)--5122377 154501.292 -19.990 123616.484 One Lakh Twenty Three Thousand Six Hundred and Sixteen
Lowest Amount Quoted BY: ASHIM KUMAR(105076.329)
BOQ Summary Details Tender Title: WBIW/EE/PUAMIA001/NIT1e /2024-25/Sl6 Tender ID: 2024_IWD_696669_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHIM KUMAR 105076.329 L1
2 JAYANTA KUMAR 108166.355 L2
3 BHRIGURAM MAHATO 123616.484 L3
4 SRI LAXMI COOP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD 123616.484 L3
5 SUJAY KUMAR 135772.645 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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