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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC JANGIPARA SOARI RASHIDPUR DEYPARA HOOGHLY WEST BENGAL 712408 | HOOGHLY | WEST BENGAL | 712408 | L1 | Accepted-AOC lowest rate quoted | |
| 2 | L2₹4.6 L+₹40,290.34 (9.50%)Rejected-Finance VILL NITYANANDAPUR P O HELNASUSUNIA DIST BANKURA | BANKURA | BANKURA | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.8 L+₹56,658.30 (13.4%)Rejected-Finance TALDANGRA PO TALDANGRA DIST BANKURA PIN 722152 | TALDANGRA | BANKURA | WEST BENGAL | 722152 | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.8 L+₹58,595.33 (13.8%)Rejected-Finance TALDANGRA BANKURA 722152 | TALDANGRA | BANKURA | WEST BENGAL | 722152 | L4 | Rejected-Finance L4 |
Tender Value
₹4.8 L
EMD Value
₹9,685
Closing Date
28 Aug 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SDO/VISD
SDO/VISD BISHNUPUR
Annual Maintainaceof Dy14 of B.B.Cinbetween51 to Ch163Its MinorAof Dy14 inbetween Ch0to Ch51 of B.B.Ctotal length of 4.968 kmandrepairofprecast lining blocksat MouzaChak NakaijuriNakaijuri Bhagaba bati PSBlockOnda under VI SubDivisionof BID 24-25
2024_IWD_737561_2
WBIW/SDO/VISD/eNIT-01/2024-25
Open Tender
CIVIL WORKS
Percentage
240 days
Onda
REFER TO TENDER DOCCUMENT
6 documents required · 6 mandatory
₹9,685
Yes
2 Jan 2025
22 Aug 2024
29 Aug 2024
22 Aug 2024
28 Aug 2024
22 Aug 2024
eProcurement System of Government of West Bengal Created By: AMITAVA ROY Created Date/Time: 05-Sep-2024 03:53 PM Tender Title: SDO/VISD/eNIT-01/202425/SL2 Tender ID: 2024_IWD_737561_2
Tender Inviting Authority : Sub- Divisional Officer, Vishnupur Irrigation Sub-Division,Bishnupur, Bankura.
Name of Work :Annual Maintainace of Dy-14 of Bishnupur Branch Canal(B.B.C.) inbetween 51.0 to Ch. 163.00 & Its Minor -A of Dy.-14 inbetween Ch. 0.00 to Ch. 51.00 of B.B.C total length of 4.968 km and repair of pre-cast lining blocks at Mouza-Chak Nakaijuri , Nakaijuri & Bhagaba bati P.S & Block - Onda under V.I Sub-Division of Bankura Irrigation Division, Bankura ,during the year 2024-25.
Contract No : WBIW/SDO/VISD/eNIT-01/2024-25/SL.-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DILIP KUMAR DEY (GSTN-19ADIPD6885B1ZG) BID ID -5477320 484259.00 -12.38 424307.74 Four Lakh Twenty Four Thousand Three Hundred and Seven
2.00 DIPAK KUMAR DEY (GSTN-19AGUPD7107M1ZU) BID ID -5477397 484259.00 -.68 480966.04 Four Lakh Eighty Thousand Nine Hundred and Sixty Six
3.00 RAKESH DEY (GSTN-19BDPPD3077F1ZE) BID ID -5477440 484259.00 -.28 482903.07 Four Lakh Eighty Two Thousand Nine Hundred and Three
4.00 TAPAN KUMAR MOI(GSTN-NA)--5488357 484259.00 -4.06 464598.08 Four Lakh Sixty Four Thousand Five Hundred and Ninty Eight
Lowest Amount Quoted BY: DILIP KUMAR DEY(424307.74)
BOQ Summary Details Tender Title: SDO/VISD/eNIT-01/202425/SL2 Tender ID: 2024_IWD_737561_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DILIP KUMAR DEY 424307.74 L1
2 TAPAN KUMAR MOI 464598.08 L2
3 DIPAK KUMAR DEY 480966.04 L3
4 RAKESH DEY 482903.07 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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