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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹65,036Accepted-AOC 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L1 | Accepted-AOC L1 | |
| 2 | L2₹65,181+₹145 (0.22%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹65,188+₹152 (0.23%)Rejected-Finance DALDALI ONDA BANKURA | BANKURA | WEST BENGAL | 713142 | L3 | Rejected-Finance L3 |
Tender Value
₹63,295
EMD Value
₹1,266
Closing Date
13 Feb 2023, 10:30 amClosed
SDO BISD
Bankura irrigation Sub-Division, Kenduadihi Bankura
MR to Head Regulator of Dy2 of B.B.C by providing permanent fencing to prevent unwanted operation under Bankura Irrigation SubDivision of Bankura Irrigation Division.
2023_IWD_466404_4
WBIW/SDO/BISD/eNIT-13/2022-23
Open Tender
CIVIL WORKS
Percentage
45 days
Daldali, Onda
Please refer to tender Documents.
6 documents required · 6 mandatory
₹1,266
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 04:08 PM Tender Title: WBIW/SDO/BISD/eNIT-13/2022-23 04 Tender ID: 2023_IWD_466404_4
Tender Inviting Authority : Sub-Divisional Officer, Bankura Irrigation Sub-Division, Bankura.
Name of Work :M/R to Head Regulator of Dy-2 of B.B.C by providing permanent fencing to prevent unwanted operation under Bankura Irrigation Sub-Division of Bankura Irrigation Division.
Contract No : WBIW/SDO/BISD/eNIT-13/2022-23/SL.-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA KALI ENTERPRISE(GSTN-19BHYPM8677F1Z8) 63295.00 2.75 65035.61 Sixty Five Thousand Thirty Five
2.00 Goutam Dandapat(GSTN-19BNWPD3464R1ZY) 63295.00 2.98 65181.19 Sixty Five Thousand One Hundred and Eighty One
3.00 NITYANANDA RANA(GSTN-19DBZPR4636G1ZR) 63295.00 2.99 65187.52 Sixty Five Thousand One Hundred and Eighty Seven
Lowest Amount Quoted BY: MAA KALI ENTERPRISE(65035.61)
BOQ Summary Details Tender Title: WBIW/SDO/BISD/eNIT-13/2022-23 04 Tender ID: 2023_IWD_466404_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI ENTERPRISE 65035.61 L1
2 Goutam Dandapat 65181.19 L2
3 NITYANANDA RANA 65187.52 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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