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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.3 L+₹40,278.74 (21.2%)Rejected-Finance VILL SHYAMPUR P O ANARA PS PARA DIST PURULIA WEST BENGAL | ANARA | PURULIA | WEST BENGAL | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹2.3 L+₹43,783.74 (23.1%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹2.4 L+₹52,603.69 (27.7%)Rejected-Finance | L4 | Rejected-Finance 4RTH LOWEST | |
| 5 | L5₹2.4 L+₹54,586.02 (28.8%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
Refer Docs
EMD Value
₹5,750
Closing Date
30 Jun 2021, 11:00 amClosed
EXECUTIVE ENGINEER PURULIA IRRIGATION DIVISION
BHATBANDH IRRIGATION COLONY RANCHI ROAD PURULIA 723101
M/r to accountant type qtr within bhatbandh (i) colony under purulia irrigation division, purulia.
2021_IWD_333295_5
WBIW/EE/PUAMIA001/NIT-2e/21-22
Open Tender
CIVIL WORKS
Percentage
56 days
PURULIA DISTRICT
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,750
Yes
27 Sept 2021
21 Jun 2021
2 Jul 2021
21 Jun 2021
30 Jun 2021
21 Jun 2021
eProcurement System of Government of West Bengal Created By: SUBHASIS BERA Created Date/Time: 30-Jul-2021 12:10 PM Tender Title: WBIW/EE/PUAMIA1/NIT-2e/21-22/5 Tender ID: 2021_IWD_333295_5
Tender Inviting Authority: EXECUTIVE ENGINEER PURULIA IRRIGATION DIVISION
Name of Work: M/R TO ACCOUNTANT TYPE QTR WITHIN BHATBANDH (I) COLONY UNDER PURULIA IRRIGATION DIVISION, PURULIA.
Contract No: WBIW/EE/PUAMIA001/NIT-2e/sl-5/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BABA SANKAR NATH COOP AGRICULTUREL LABOUR CONT AND CONS SOCIETY LIMITED(GSTN-19AAAAB8958P1ZW) 287294.84 -12.59 251124.42 Two Lakh Fifty One Thousand One Hundred and Twenty Four
2.00 KISHOR CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-19AAAAK3659A1ZU) 287294.84 -12.51 251354.26 Two Lakh Fifty One Thousand Three Hundred and Fifty Four
3.00 SUKUMAR MONDAL(GSTN-19AEOPM1648A1Z1) 287294.84 -11.00 255692.41 Two Lakh Fifty Five Thousand Six Hundred and Ninty Two
4.00 TOTAL INFRA(GSTN-19BQFPS0370D1ZW) 287294.84 -11.37 254629.42 Two Lakh Fifty Four Thousand Six Hundred and Twenty Nine
5.00 GAURINATH BAI(GSTN-NA) 287294.84 -15.70 242189.55 Two Lakh Fourty Two Thousand One Hundred and Eighty Nine
6.00 CHITTARANJAN MAJHI(GSTN-NA) 287294.84 -34.01 189585.86 One Lakh Eighty Nine Thousand Five Hundred and Eighty Five
7.00 SADHAN MAJUMDAR(GSTN-NA) 287294.84 -15.01 244171.88 Two Lakh Fourty Four Thousand One Hundred and Seventy One
8.00 SANTOSH KUMAR(GSTN-NA) 287294.84 -19.99 229864.60 Two Lakh Twenty Nine Thousand Eight Hundred and Sixty Four
9.00 C K CONSTRUCTION(GSTN-NA) 287294.84 -7.56 265575.35 Two Lakh Sixty Five Thousand Five Hundred and Seventy Five
10.00 ARYA DUTTA(GSTN-NA) 287294.84 -18.77 233369.60 Two Lakh Thirty Three Thousand Three Hundred and Sixty Nine
Lowest Amount Quoted BY: CHITTARANJAN MAJHI(189585.86)
BOQ Summary Details Tender Title: WBIW/EE/PUAMIA1/NIT-2e/21-22/5 Tender ID: 2021_IWD_333295_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHITTARANJAN MAJHI 189585.86 L1
2 SANTOSH KUMAR 229864.60 L2
3 ARYA DUTTA 233369.60 L3
4 GAURINATH BAI 242189.55 L4
5 SADHAN MAJUMDAR 244171.88 L5
6 BABA SANKAR NATH COOP AGRICULTUREL LABOUR CONT AND CONS SOCIETY LIMITED 251124.42 L6
7 KISHOR CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 251354.26 L7
8 TOTAL INFRA 254629.42 L8
9 SUKUMAR MONDAL 255692.41 L9
10 C K CONSTRUCTION 265575.35 L10
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