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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC BANKTAL KHALSEULI DIST PASCHIM MEDINIPUR PIN 721513 | KHALSEULI | PASCHIM MEDINIPUR | WEST BENGAL | 721513 | L1 | Accepted-AOC LOWEST ONE | |
| 2 | L2₹7.7 L+₹25,203.20 (3.37%)Rejected-Finance VILL MAGRA P O DUDHYA DIST BANKURA PIN 722162 | BANKURA | BANKURA | WEST BENGAL | 722162 | L2 | Rejected-Finance SECOND LOWEST | |
| 3 | L3₹8.9 L+₹1.4 L (18.7%)Rejected-Finance AGUIBANI JHARGRAM WEST BENGAL | JHARGRAM | JHARGRAM | WEST BENGAL | L3 | Rejected-Finance THIRD LOWEST | |
| 4 | L4₹8.9 L+₹1.5 L (19.7%)Rejected-Finance VILL ALAMPUR PO SABDARNAGAR P S NOWDA DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | 700023 | L4 | Rejected-Finance FOURTH LOWEST | |
| 5 | L5₹9.3 L+₹1.9 L (25.0%)Rejected-Finance | L5 | Rejected-Finance FIFTH LOWEST |
Tender Value
₹9.3 L
EMD Value
₹18,669
Closing Date
29 Sept 2021, 11:30 amClosed
EE_JFMPD_JHARGRAM
OFFICE OF THE EE JFMPD GHORADHARA JHARGRAM
CIVIL WORK
2021_IWD_344548_3
WBIW/EE/JFMPD/NIT04(e)/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
JHARGRAM
Please refer Tender documents.
4 documents required · 4 mandatory
₹18,669
Yes
8 Oct 2021
21 Sept 2021
29 Sept 2021
21 Sept 2021
29 Sept 2021
21 Sept 2021
eProcurement System of Government of West Bengal Created By: NAMIT SARKAR Created Date/Time: 07-Oct-2021 11:46 AM Tender Title: WBIW/EE/JFMPD/NIT04e/2021-22/3 Tender ID: 2021_IWD_344548_3
Tender Inviting Authority: Executive Engineer, Jhargram Flood Management & Planning Division, Jhargram.
Name of Work: "Emergent Flood Protection and Mitigation work of Right Bank of River Kangsabati for protecting existing RLI Pump house at J.L. No.- 1087, Block- Binpur-I, P.S. - Lalgarh, Dist- Jhargram, for reducing vulnerability of people, under Jhargram FMP Division."
Contract No: WBIW/EE/JFMPD/NIT-04(e)/2021-22/SL3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NIRMAL KUMAR MANDAL(GSTN-19ADQPM0326G1ZH) 933452.000 -17.290 772058.149 Seven Lakh Seventy Two Thousand Fifty Eight
2.00 CHANDI CHARAN MAJI(GSTN-19AJGPM2521B2ZM) 933452.000 3.330 964535.952 Nine Lakh Sixty Four Thousand Five Hundred and Thirty Five
3.00 M/S ABC Construction Co(GSTN-19AAPFA1102J1ZM) 933452.000 4.000 970790.080 Nine Lakh Seventy Thousand Seven Hundred and Ninty
4.00 SATYA PADA DAS(GSTN-19ADGPD0888A1ZT) 933452.000 -0.000 933452.000 Nine Lakh Thirty Three Thousand Four Hundred and Fifty Two
5.00 NABA KUMAR GHOSH(GSTN-NA) 933452.000 -19.990 746854.945 Seven Lakh Fourty Six Thousand Eight Hundred and Fifty Four
6.00 Rabindranath Mandal(GSTN-NA) 933452.000 -4.190 894340.361 Eight Lakh Ninty Four Thousand Three Hundred and Fourty
7.00 Swapan Kumar Giri(GSTN-NA) 933452.000 -5.060 886219.329 Eight Lakh Eighty Six Thousand Two Hundred and Ninteen
Lowest Amount Quoted BY: NABA KUMAR GHOSH(746854.945)
BOQ Summary Details Tender Title: WBIW/EE/JFMPD/NIT04e/2021-22/3 Tender ID: 2021_IWD_344548_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NABA KUMAR GHOSH 746854.945 L1
2 NIRMAL KUMAR MANDAL 772058.149 L2
3 Swapan Kumar Giri 886219.329 L3
4 Rabindranath Mandal 894340.361 L4
5 SATYA PADA DAS 933452.000 L5
6 CHANDI CHARAN MAJI 964535.952 L6
7 M/S ABC Construction Co 970790.080 L7
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