Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrAccepted-AOC | ₹3.1 Cr | L1 | Accepted-AOC Lowest bidder |
| 2 | L2₹3.5 Cr+₹37.5 L (12.2%)Rejected-Finance HOOGHLY GHAT HOOGHLY | HOOGHLY | HOOGHLY | WEST BENGAL | 712103 | ₹3.5 Cr+₹37.5 L (12.2%) | L2 | Rejected-Finance Rate quoted above lowest bidder |
| 3 | L3₹3.6 Cr+₹47.5 L (15.4%)Rejected-Finance 96 A 6 NUTANCHATI CHRISTIANDANGA BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | ₹3.6 Cr+₹47.5 L (15.4%) | L3 | Rejected-Finance Rate quoted above lowest bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical Non-Responsive |
| 5 | Rejected-Technical AMLAGORA GARBETA PASCHIM MEDINIPUR 721121 | AMLAGORA | PASCHIM MEDINIPUR | WEST BENGAL | 721121 | - | - | Rejected-Technical Non-Responsive |
Tender Value
₹3.8 Cr
EMD Value
₹7.7 L
Closing Date
2 May 2024, 12:00 pmClosed
EXECUTIVE ENGINEER (AM) BANKURA (AM) DIVISION
OFFICE OF THE EXECUTIVE ENGINEER AGRI MECHANICAL BANKURA AGRI MECHANICAL DIVISION ADMINISTRATIVE BUILDING PRANABANANDA SARANI PO KENDUADIHI DIST BANKURA PIN 722102 TEL 03242 243607
Renovation of Kalabani Check Dam at Mouza-Kalabani, JL No-157, within Ranibandh Block Under Bankura-II(AM)Sub Division, Under Bankura (A-M) Division, Under JALATIRTHA (PH-IX) (SARASARI MUKHYOMANTRI) Programme 2023-24
2024_WRDD_686152_1
WRDD/EEAM/BNKDN/eNIT110/JAL/IX
Open Tender
CIVIL WORKS
Percentage
240 days
BANKURA
Please refer Tender documents.
3 documents required · 3 mandatory
₹7.7 L
12 Dec 2024
16 Mar 2024
6 May 2024
16 Mar 2024
2 May 2024
16 Mar 2024
eProcurement System of Government of West Bengal Created By: SUKANTA MANDAL Created Date/Time: 27-Nov-2024 01:51 PM Tender Title: WRDD/EEAM/BNKDN/eNIT110/JAL/IX Tender ID: 2024_WRDD_686152_1
Tender Inviting Authority: Executive Engineer (A-M) Bankura (A-M) Division, Bankura.
Name of Work:- Renovation of Kalabani Check Dam at Mouza-Kalabani, JL No-157, within Ranibandh Block Under Bankura-II(AM)Sub Division, Under Bankura (A-M) Division, Under JALATIRTHA (PH-IX) (SARASARI MUKHYOMANTRI) Programme 2023-24
Contract No:- WBWRIDD/EE(AM)/BANKURA(AM)DN/e_NIT-110/Jalatirtha (PH-IX)/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBRATA DEY (GSTN-19AHRPD4759M1ZJ) BID ID -5060972 38490827.14 -10.25 34545517.36 Three Crore Fourty Five Lakh Fourty Five Thousand Five Hundred and Seventeen
2.00 PRADIP RAJAK (GSTN-19AHJPR0910Q1ZS) BID ID -5061829 38490827.14 -7.66 35542429.78 Three Crore Fifty Five Lakh Fourty Two Thousand Four Hundred and Twenty Nine
3.00 SUNIL GHOSH (GSTN-19AHOPG8488R1ZZ) BID ID -5064017 38490827.14 -19.99 30796510.79 Three Crore Seven Lakh Ninty Six Thousand Five Hundred and Ten
Lowest Amount Quoted BY: SUNIL GHOSH(30796510.79)
BOQ Summary Details Tender Title: WRDD/EEAM/BNKDN/eNIT110/JAL/IX Tender ID: 2024_WRDD_686152_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL GHOSH (BID ID -5064017) 30796510.79 L1
2 SUBRATA DEY (BID ID -5060972) 34545517.36 L2
3 PRADIP RAJAK (BID ID -5061829) 35542429.78 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .