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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC BANKURA BANKURA WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.6 L+₹37,603 (16.6%)Rejected-Finance VILL NITYANANDAPUR P O HELNASUSUNIA DIST BANKURA | BANKURA | BANKURA | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.6 L+₹37,661 (16.7%)Rejected-Finance DALDALI ONDA BANKURA | BANKURA | WEST BENGAL | 713142 | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.7 L+₹43,024 (19.0%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.8 L+₹49,258 (21.8%)Rejected-Finance JANGIPARA SOARI RASHIDPUR DEYPARA HOOGHLY WEST BENGAL 712408 | HOOGHLY | WEST BENGAL | 712408 | L5 | Rejected-Finance L5 |
Tender Value
₹2.9 L
EMD Value
₹5,798
Closing Date
13 Feb 2023, 10:30 amClosed
SDO BISD
Bankura irrigation Sub-Division, Kenduadihi Bankura
MR to Structures at Ch.91.00 of Dy 2 , at Ch.7.00 of MinorA of Dy 2, at Ch.25.00 of MinorA of Dy 3 and at Ch.300.00 of Dy 4 of B.B.C. for ensuing Rabi Irrigation under Bankura Irrigation Sub-Division of Bankura Irrigation Division.
2023_IWD_466404_3
WBIW/SDO/BISD/eNIT-13/2022-23
Open Tender
CIVIL WORKS
Percentage
45 days
Digsuli, Onda
Please refer to tender Documents
6 documents required · 6 mandatory
₹5,798
Yes
29 Mar 2023
6 Feb 2023
13 Feb 2023
6 Feb 2023
13 Feb 2023
6 Feb 2023
eProcurement System of Government of West Bengal Created By: DEBABRATA RAY Created Date/Time: 17-Feb-2023 04:02 PM Tender Title: WBIW/SDO/BISD/eNIT-13/2022-23 03 Tender ID: 2023_IWD_466404_3
Tender Inviting Authority : Sub - Divisional Officer, Bankura Irrigation Sub - Division, Bankura.
Name of Work : M/R to Structures at Ch.91.00 of Dy -2 , at Ch.7.00 of Minor-A of Dy -2, at Ch.25.00 of Minor-A of Dy - 3 and at Ch.300.00 of Dy -4 of B.B.C. for ensuing Rabi Irrigation under Bankura Irrigation Sub-Division of Bankura Irrigation Division.
Contract No : WBIW/SDO/BISD/eNIT-13/2022-23/SL.-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DILIP KUMAR DEY(GSTN-19ADIPD6885B1ZG) 289924.00 -5.00 275427.80 Two Lakh Seventy Five Thousand Four Hundred and Twenty Seven
2.00 NITYANANDA RANA(GSTN-19DBZPR4636G1ZR) 289924.00 -9.00 263830.84 Two Lakh Sixty Three Thousand Eight Hundred and Thirty
3.00 CHANDAN SINGHA(GSTN-19BAEPS2894F1Z9) 289924.00 -21.99 226169.71 Two Lakh Twenty Six Thousand One Hundred and Sixty Nine
4.00 MANDAL TRADERS(GSTN-19BXGPM7328K1ZW) 289924.00 -7.15 269194.43 Two Lakh Sixty Nine Thousand One Hundred and Ninty Four
5.00 TAPAN KUMAR MOI(GSTN-NA) 289924.00 -9.02 263772.86 Two Lakh Sixty Three Thousand Seven Hundred and Seventy Two
Lowest Amount Quoted BY: CHANDAN SINGHA(226169.71)
BOQ Summary Details Tender Title: WBIW/SDO/BISD/eNIT-13/2022-23 03 Tender ID: 2023_IWD_466404_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDAN SINGHA 226169.71 L1
2 TAPAN KUMAR MOI 263772.86 L2
3 NITYANANDA RANA 263830.84 L3
4 MANDAL TRADERS 269194.43 L4
5 DILIP KUMAR DEY 275427.80 L5
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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