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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.3 LAccepted-AOC | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹42.3 L+₹1,233 (0.03%)Rejected-Finance RAGHUNATHPUR TAIPURGRAM HOOGHLY 722161 WB | HOOGHLY | HOOGHLY | WEST BENGAL | 722161 | L2 | Rejected-Finance Higher Rate and Rank L2 | |
| 3 | L3₹42.3 L+₹2,466 (0.06%)Rejected-Finance BELIATORE BANKURA DIST BANKURA PIN 722203 | BANKURA | BANKURA | WEST BENGAL | 722203 | L3 | Rejected-Finance Higher Rate and Rank L3 | |
| 4 | Rejected-Technical RAGHUNATHPJI TAJPURGRAM HOOGHLY PIN 722161 | TAJPURGRAM | HOOGHLY | WEST BENGAL | 722161 | - | Rejected-Technical Form 3CB 6 GSub Rule 1 of IT and current GST return not submited |
Tender Value
₹41.4 L
EMD Value
₹82,752
Closing Date
22 Aug 2022, 11:00 amClosed
EE KCD No III Bishnupur
EE KCD No III Bishnupur.Bankura
Restoration of breached embankment of Bishnupur Branch Canal at ch1890.00 to 1891.33 LB for a total length of 40 M at Mouza Lougram Vill Morar PS Block Bishnupur Dist Bankura under KCSD IX under KCD III Bishnupur Bankura
2022_IWD_394689_1
WBIWEEKCDIIIeNIT01e202223
Open Tender
CIVIL WORKS
Percentage
15 days
Morar
Please refer Tender documents.
3 documents required · 3 mandatory
₹82,752
Yes
25 Aug 2022
13 Aug 2022
22 Aug 2022
13 Aug 2022
22 Aug 2022
13 Aug 2022
eProcurement System of Government of West Bengal Created By: SUSHANTA BANDYOPADHYAY Created Date/Time: 25-Aug-2022 02:24 PM Tender Title: WBIWEEKCDIIIeNIT01e202223 SL 1 Tender ID: 2022_IWD_394689_1
Tender Inviting Authority: Executive Engineer/Kangsabati Canals Division No-III/Bishnupur,Bankura
Name of Work: Restoration of breached embankment of Bishnupur Branch Canal at ch.1890.00 to 1891.33 (L/B) for a total length of 40.0m at Mouza-Lougram, Vill- Morar P.S & Block - Bishnupur,Dist -Bankura under KCSD-IX under K.C.D-III,Bishnupur,Bankura
Contract No: WBIW/EE/KCD-III/NIT-01e/2022-23/Sl.-01
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) 4137611.00 2.99 4233927.00 Fourty Two Lakh Thirty Three Thousand Nine Hundred and Twenty Seven
2.00 MADAN MOHAN KUNDU(GSTN-19ALHPK2785Q1Z7) 4137611.00 2.93 4231461.00 Fourty Two Lakh Thirty One Thousand Four Hundred and Sixty One
3.00 RAM MOHAN KUNDU(GSTN-19ALXPK3304P1ZC) 4137611.00 2.96 4232694.00 Fourty Two Lakh Thirty Two Thousand Six Hundred and Ninty Four
Lowest Amount Quoted BY: MADAN MOHAN KUNDU(4231461.00)
BOQ Summary Details Tender Title: WBIWEEKCDIIIeNIT01e202223 SL 1 Tender ID: 2022_IWD_394689_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADAN MOHAN KUNDU 4231461.00 L1
2 RAM MOHAN KUNDU 4232694.00 L2
3 MEGHNATH GHOSH 4233927.00 L3
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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