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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LAccepted-AOC RAGHUNATHPJI TAJPURGRAM HOOGHLY PIN 722161 | TAJPURGRAM | HOOGHLY | WEST BENGAL | 722161 | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹15.5 L+₹3.4 L (27.9%)Rejected-Finance BELIATORE BANKURA DIST BANKURA PIN 722203 | BANKURA | BANKURA | WEST BENGAL | 722203 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹15.7 L+₹3.5 L (29.2%)Rejected-Finance 332 RABINDRASARANI BANKURA | BANKURA | BANKURA | WEST BENGAL | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹15.8 L+₹3.7 L (30.5%)Rejected-Finance JANGIPARA SOARI RASHIDPUR DEYPARA HOOGHLY WEST BENGAL 712408 | HOOGHLY | WEST BENGAL | 712408 | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹16.0 L
EMD Value
₹31,940
Closing Date
29 Feb 2024, 5:30 pmClosed
Executive Engineer, Bankura Irrigation Division
KENDUADIHI, BANKURA
River training work to cover 150m length to arrest further erosion along the right bank of river Dwarakeswar in Village Nanagar within Madanmohanpur G.P under Kotulpur Block, Dist.Bankura.
2024_IWD_666085_3
WBIW/EE/BNKID/eNIT-08/2023-24
Open Tender
CIVIL WORKS
Percentage
45 days
G.P. MADANMOHANPUR, BLOCK. KOTULPUR, DIST. BANKURA
REFER TO TENDER DOCUMENTS
6 documents required · 6 mandatory
₹31,940
Yes
9 Dec 2024
16 Feb 2024
1 Mar 2024
16 Feb 2024
29 Feb 2024
16 Feb 2024
eProcurement System of Government of West Bengal Created By: SUBHASIS PATRA Created Date/Time: 12-Mar-2024 03:56 PM Tender Title: eNIT-08/2023-24/SL3 Tender ID: 2024_IWD_666085_3
Tender Inviting Authority : Executive Engineer, Bankura Irrigation Division, Bankura.
Name of Work : River training work to cover 150m length to arrest further erosion along the right bank of river Dwarakeswar in Village- Nanagar within Madanmohanpur G.P under Kotulpur Block, Dist.-Bankura.
Contract No : WBIW/EE/BNKID/eNIT-08/2023-24/SL.-3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DILIP KUMAR DEY (GSTN-19ADIPD6885B1ZG) BID ID -4880303 1597000.00 -1.00 1581030.00 Fifteen Lakh Eighty One Thousand Thirty
2.00 MEGHNATH GHOSH (GSTN-19AHOPG1205G1ZL) BID ID -4899665 1597000.00 -3.00 1549090.00 Fifteen Lakh Fourty Nine Thousand Ninty
3.00 GHOSH CONSTRUCTION (GSTN-19AHXPG8642A1Z1) BID ID -4899678 1597000.00 -2.00 1565060.00 Fifteen Lakh Sixty Five Thousand Sixty
4.00 PIJUSH KUNDU (GSTN-19DORPK0265R1ZZ) BID ID -4923527 1597000.00 -24.16 1211164.80 Tweleve Lakh Eleven Thousand One Hundred and Sixty Four
Lowest Amount Quoted BY: PIJUSH KUNDU(1211164.80)
BOQ Summary Details Tender Title: eNIT-08/2023-24/SL3 Tender ID: 2024_IWD_666085_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PIJUSH KUNDU 1211164.80 L1
2 MEGHNATH GHOSH 1549090.00 L2
3 GHOSH CONSTRUCTION 1565060.00 L3
4 DILIP KUMAR DEY 1581030.00 L4
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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