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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC VILL P O HURA P S HURA DIST PURULIA | HURA | PURULIA | WEST BENGAL | ₹1.2 Cr | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹1.5 Cr+₹36.8 L (31.3%)Rejected-Finance R K ROAD PO PS SAINTHIA DIST BIRBHUM W B SAINTHIA 731234 | SAINTHIA | BIRBHUM | WEST BENGAL | 731234 | ₹1.5 Cr+₹36.8 L (31.3%) | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹1.6 Cr+₹38.8 L (33.1%)Rejected-Finance | ₹1.6 Cr+₹38.8 L (33.1%) | L3 | Rejected-Finance 3RD LOWEST |
| 4 | Rejected-Technical | - | - | Rejected-Technical CC is incomplete |
| 5 | Rejected-Technical N A | NA | NA | 121004 | - | - | Rejected-Technical Latest Auditors Report of Directorate of co-operative Audit under Dept. of Co-operative, Govt of W.B. not submitted |
Tender Value
₹1.7 Cr
EMD Value
₹3.5 L
Closing Date
25 Oct 2021, 5:00 pmClosed
OFFICER ON SPECIAL DUTY_SE_PURULIA
OFFICE OF THE OSD_SE_BHATBUNDH IRRIGATION COLONY_PURULIA
Construction of Check Dam over Moutore Jore Mouza _ Moutore under Raghunathpur_II Block in Purulia District
2021_IWD_344266_2
WBIW/OSD(SE)/PRL/NIT- 01(e)/2021-22
Open Tender
CIVIL WORKS
Percentage
120 days
BLOCK RAGHUNATHPUR II
Please refer Tender documents.
5 documents required · 5 mandatory
₹3.5 L
Yes
23 Mar 2022
23 Sept 2021
26 Oct 2021
23 Sept 2021
25 Oct 2021
28 Sept 2021
eProcurement System of Government of West Bengal Created By: TAMOJIT MUKHERJEE Created Date/Time: 16-Nov-2021 12:35 PM Tender Title: WBIW/OSD(SE)/PRL/NIT- 01(e)/2021-22/SL02 Tender ID: 2021_IWD_344266_2
Tender Inviting Authority: Officer on Special Duty (Superintending Engineer), Bhatbandh Irrigation Colony, Ranchi Road, Purulia.
Name of Work: "Construction of Check Dam over Moutore Jore , Mouza - Moutore, under Raghunathpur-II Block, in Purulia District."
Contract No: WBIW/OSD(SE)/PRL/NIT-01(e)/2021-22/Sl.No.02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUSHIL KUMAR KATARUKA(GSTN-19ALIPK7085Q1Z3) 17396152.00 -10.21 15620004.88 One Crore Fifty Six Lakh Twenty Thousand Four
2.00 MADAN MOHAN MONDAL(GSTN-19AHTPM8599G1Z7) 17396152.00 -11.39 15414730.29 One Crore Fifty Four Lakh Fourteen Thousand Seven Hundred and Thirty
3.00 SHYAMA PADA DUTTA(GSTN-19ACTPD9627P1ZK) 17396152.00 -32.53 11737201.15 One Crore Seventeen Lakh Thirty Seven Thousand Two Hundred and One
Lowest Amount Quoted BY: SHYAMA PADA DUTTA(11737201.15)
BOQ Summary Details Tender Title: WBIW/OSD(SE)/PRL/NIT- 01(e)/2021-22/SL02 Tender ID: 2021_IWD_344266_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHYAMA PADA DUTTA 11737201.15 L1
2 MADAN MOHAN MONDAL 15414730.29 L2
3 SUSHIL KUMAR KATARUKA 15620004.88 L3
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