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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.2 L+₹4,235.50 (0.22%)Rejected-Finance KALIKA DAS NATUN BAZAR COOCH BEHAR 736101 W B | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹19.2 L+₹5,775.68 (0.30%)Rejected-Finance DHOKRASAHID P O NATUNGANJ DIST PURBA BURDWAN | PURBA BURDWAN | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹19.3 L
EMD Value
₹39,000
Closing Date
27 Jan 2023, 12:00 pmClosed
Executive Engineer (AM) Burdwan (AM) Division.
Kalna Road, Near Agril Farm, Purba Bardhaman- 713101
Laying of WTA with UPVC Pipes including Supply of Materials for Special Renovation of WTA of Chandrapur Govt. Owned Major RLI Scheme at Katwa-I Block under Katwa (A-M) Sub-Division under Burdwan (A-M) Division under Core Sector (2022-23) Programme.
2022_WRDD_437561_7
13 WRDD EE AM BURDWAN AM DIVN of 2022 23
Open Tender
Project Work
Percentage
75 days
Chandrapur, Katwa-I Block
Please refer Tender documents.
4 documents required · 4 mandatory
₹39,000
Yes
16 Mar 2023
24 Dec 2022
30 Jan 2023
25 Dec 2022
27 Jan 2023
25 Dec 2022
eProcurement System of Government of West Bengal Created By: Siddhartha Sankar Bera Created Date/Time: 10-Mar-2023 05:48 PM Tender Title: e NIT13 WRDD EE (AM) BURDWAN (AM) DIVISION OF 2022 2023 Tender ID: 2022_WRDD_437561_7
Tender Inviting Authority: Executive Engineer (A-M) Burdwan (A-M) Division
Name of Work:LAYING OF WTA WITH UPVC PIPES INCLUDING SUPPLY OF MATERIALS FOR SPECIAL RENOVATION OF WTA OF CHANDRAPUR GOVT. OWNED AND OPERATED MAJOR RLI SCHEME AT KATWA - I BLOCK UNDER KATWA (AGRI-MECH) SUB-DIVISION UNDER CORE SECTOR 2022-23 PROGRAMME.
Contract No: e-NIT No. 13 / WRDD/EE (AM) /BURDWAN (AM) DIVN/of 2022– 2023, Group - G.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GHOSH CONSTRUCTION(GSTN-NA) 1925227.620 -0.330 1918874.369 Ninteen Lakh Eighteen Thousand Eight Hundred and Seventy Four
2.00 UDAY CHAND BARIK(GSTN-NA) 1925227.620 -0.250 1920414.551 Ninteen Lakh Twenty Thousand Four Hundred and Fourteen
3.00 UJJWAL KUMAR HATI(GSTN-NA) 1925227.620 -0.550 1914638.868 Ninteen Lakh Fourteen Thousand Six Hundred and Thirty Eight
Lowest Amount Quoted BY: UJJWAL KUMAR HATI(1914638.868)
BOQ Summary Details Tender Title: e NIT13 WRDD EE (AM) BURDWAN (AM) DIVISION OF 2022 2023 Tender ID: 2022_WRDD_437561_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UJJWAL KUMAR HATI 1914638.868 L1
2 M/S GHOSH CONSTRUCTION 1918874.369 L2
3 UDAY CHAND BARIK 1920414.551 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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