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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC TALDANGRA BANKURA 722152 | TALDANGRA | BANKURA | WEST BENGAL | 722152 | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹3.4 L+₹20,262 (6.27%)Rejected-Finance VILL NITYANANDAPUR P O HELNASUSUNIA DIST BANKURA | BANKURA | BANKURA | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.6 L+₹39,417 (12.2%)Rejected-Finance JANGIPARA SOARI RASHIDPUR DEYPARA HOOGHLY WEST BENGAL 712408 | HOOGHLY | WEST BENGAL | 712408 | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.7 L+₹47,048 (14.6%)Rejected-Finance TALDANGRA PO TALDANGRA DIST BANKURA PIN 722152 | TALDANGRA | BANKURA | WEST BENGAL | 722152 | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical KHATRA PO KHATRA PS KHATRA DIST BANKURA | - | Rejected-Technical NOT QUALIFIED |
Tender Value
₹3.8 L
EMD Value
₹7,632
Closing Date
14 Feb 2023, 5:30 pmClosed
SDO KCSD18
Kangsabati Canal SubDivision No XVIII kemnduadihi Bankura
MR to canal Bank at ch. 340.00 of Dy2 of BBC at Asnasol section under K.C. Sub Division No XVIII of Bankura Irrigation Division during Rabi Irrigation 2022 2023.
2023_IWD_467420_1
WBIWSDOKCSDXVIIIeNIT5_2022_23
Open Tender
CIVIL WORKS
Percentage
30 days
Block Onda
Please refer to tender Documents.
6 documents required · 6 mandatory
₹7,632
Yes
17 Mar 2023
7 Feb 2023
15 Feb 2023
7 Feb 2023
14 Feb 2023
7 Feb 2023
eProcurement System of Government of West Bengal Created By: SUSHIL ORAON Created Date/Time: 22-Feb-2023 11:43 AM Tender Title: WBIWSDOKCSDXVIIIeNIT5_22_23_1 Tender ID: 2023_IWD_467420_1
Tender Inviting Authority : SUB-DIVISIONAL OFFICER, Kangsabati Canals Sub-Division No XVIII, Bankura
Name of Work : M/R to canal Bank at ch. 340.00 of Dy-2, of BBC at Asnasol section under K.C. Sub-Division No XVIII of Bankura Irrigation Division during Rabi Irrigation 2022-2023.
Contract No : WBIWSDOKCSDXVIIIeNIT5_2022_23sl_01
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) 381579.00 -5.00 362500.05 Three Lakh Sixty Two Thousand Five Hundred
2.00 RAKESH DEY(GSTN-19BDPPD3077F1ZE) 381579.00 -15.33 323082.94 Three Lakh Twenty Three Thousand Eighty Two
3.00 DIPAK KUMAR DEY(GSTN-19AGUPD7107M1ZU) 381579.00 -3.00 370131.63 Three Lakh Seventy Thousand One Hundred and Thirty One
4.00 TAPAN KUMAR MOI(GSTN-NA) 381579.00 -10.02 343344.78 Three Lakh Fourty Three Thousand Three Hundred and Fourty Four
Lowest Amount Quoted BY: RAKESH DEY(323082.94)
BOQ Summary Details Tender Title: WBIWSDOKCSDXVIIIeNIT5_22_23_1 Tender ID: 2023_IWD_467420_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKESH DEY 323082.94 L1
2 TAPAN KUMAR MOI 343344.78 L2
3 DILIP KUMAR DEY 362500.05 L3
4 DIPAK KUMAR DEY 370131.63 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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