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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57.9 LAccepted-AOC RAGHUNATHPUR TAIPURGRAM HOOGHLY 722161 WB | HOOGHLY | HOOGHLY | WEST BENGAL | 722161 | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹57.9 L+₹1,736.92 (0.03%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹57.9 L+₹2,315.90 (0.04%)Rejected-Finance RAGHUNATHPJI TAJPURGRAM HOOGHLY PIN 722161 | TAJPURGRAM | HOOGHLY | WEST BENGAL | 722161 | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹58.5 L+₹60,213.45 (1.04%)Rejected-Finance BELIATORE BANKURA DIST BANKURA PIN 722203 | BANKURA | BANKURA | WEST BENGAL | 722203 | L4 | Rejected-Finance 4th Lowest |
Tender Value
₹57.9 L
EMD Value
₹1.2 L
Closing Date
13 Dec 2021, 5:00 pmClosed
EE_I_LDID
Singur Hooghly
Flood protection and mitigation work for reducing vulnerability of people by Restoration of Right Embankment of River Mundeswari From 3.30 Km to 3.58 Km for a length of 280 m at Mandarchak RLI G.P. Natibpur II Block Khanakul II P.S. Khanakul Dist
2021_IWD_352358_5
WBIW/EE-I/LDI/e-NIT-14/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
Khanakul-II
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.2 L
Yes
25 Jan 2022
25 Nov 2021
14 Dec 2021
25 Nov 2021
13 Dec 2021
25 Nov 2021
eProcurement System of Government of West Bengal Created By: TAPAN PAL Created Date/Time: 04-Jan-2022 03:43 PM Tender Title: WBIW/EE-I/LDI/e-NIT-14/2021-22 Sl-5 Tender ID: 2021_IWD_352358_5
Tender Inviting Authority : Executive Engineer-I, Lower Damodar Irrigation Division, Irrigation & Waterways Directorate, Singur, Hooghly.
Name of Work : "Flood protection and mitigation work for reducing vulnerability of people by Restoration of Right Embankment of River Mundeswari From 3.30 Km to 3.58 Km for a length of 280 m at Mandarchak RLI G.P.- Natibpur-II, Block - Khanakul-II, P.S.- Khanakul, Dist.- Hooghly."
Contract No: WBIW/EE-I/LDID/e-NIT-14/2021-22 Sl. No. 5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MEGHNATH GHOSH(GSTN-19AHOPG1205G1ZL) 5789755.00 1.00 5847652.55 Fifty Eight Lakh Fourty Seven Thousand Six Hundred and Fifty Two
2.00 MADAN MOHAN KUNDU(GSTN-19ALHPK2785Q1Z7) 5789755.00 -.01 5789176.02 Fifty Seven Lakh Eighty Nine Thousand One Hundred and Seventy Six
3.00 RAM MOHAN KUNDU(GSTN-19ALXPK3304P1ZC) 5789755.00 -.04 5787439.10 Fifty Seven Lakh Eighty Seven Thousand Four Hundred and Thirty Nine
4.00 PIJUSH KUNDU(GSTN-19DORPK0265R1ZZ) 5789755.00 0.00 5789755.00 Fifty Seven Lakh Eighty Nine Thousand Seven Hundred and Fifty Five
Lowest Amount Quoted BY: RAM MOHAN KUNDU(5787439.10)
BOQ Summary Details Tender Title: WBIW/EE-I/LDI/e-NIT-14/2021-22 Sl-5 Tender ID: 2021_IWD_352358_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM MOHAN KUNDU 5787439.10 L1
2 MADAN MOHAN KUNDU 5789176.02 L2
3 PIJUSH KUNDU 5789755.00 L3
4 MEGHNATH GHOSH 5847652.55 L4
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