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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC VILL P O HURA P S HURA DIST PURULIA | HURA | PURULIA | WEST BENGAL | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹6.9 L+₹961 (0.14%)Rejected-AOC | L2 | Rejected-AOC L2 BIDDER | |
| 3 | L2₹6.9 L+₹961 (0.14%)Rejected-AOC | L2 | Rejected-AOC L2 BIDDER | |
| 4 | L3₹6.9 L+₹1,047 (0.15%)Rejected-AOC | L3 | Rejected-AOC L3 BIDDER | |
| 5 | L4₹8.6 L+₹1.7 L (24.9%)Rejected-AOC HURA HURA HURA DIST PURULIA W B PIN 723130 | PURULIA | WEST BENGAL | 723130 | L4 | Rejected-AOC L4 BIDDER |
Tender Value
₹8.6 L
EMD Value
₹17,287
Closing Date
17 May 2021, 3:00 pmClosed
EE_PCD(I)
PURULIA CONSTRUCTION DIVISION (IRRI), PURULIA
M/R to Inspection Path from Ch. 65.00 to Ch. 108.00 of L.B.M.C. of Beko Irrigation Scheme under Purulia Construction Division (Irrigation) during 2021-22
2021_IWD_330993_5
WBIW/EE/PUAIWA001/eNIT01/21-22
Open Tender
CIVIL WORKS
Percentage
45 days
RAGHUNATHPUR
Please refer Tender documents.
6 documents required · 6 mandatory
₹17,287
Yes
14 Jul 2021
10 May 2021
18 May 2021
10 May 2021
17 May 2021
10 May 2021
eProcurement System of Government of West Bengal Created By: SANJOY MAJUMDER Created Date/Time: 26-May-2021 03:09 PM Tender Title: WBIW/EE/PUAIWA001/eNIT01/21-22 Tender ID: 2021_IWD_330993_5
Tender Inviting Authority: Executive Engineer , Purulia Construction Division (Irrigation ), Bhatbandh Irrigation Colony, Ranchi Road, Purulia.
Name of Work: “ M/R to Inspection Path from Ch. 65.00 to Ch. 108.00 of L.B.M.C. of Beko Irrigation Scheme under Purulia Construction Division(Irrigation) during 2021-22.”
Contract No: WBIW/EE/PUAIWA001/e-NIT-01/2021-22/Sl.No.05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dhananjoy Roy(GSTN-19AIYPR6681A1ZJ) 864339.00 -19.99 691558.00 Six Lakh Ninty One Thousand Five Hundred and Fifty Eight
2.00 SHYAMA PADA DUTTA(GSTN-19ACTPD9627P1ZK) 864339.00 -20.11 690511.00 Six Lakh Ninty Thousand Five Hundred and Eleven
3.00 BIKASH CHANDRA MAHATO(GSTN-19ASDPM2746A1ZZ) 864339.00 -.11 863388.00 Eight Lakh Sixty Three Thousand Three Hundred and Eighty Eight
4.00 DUTTA CONSTRUCTION(GSTN-19AAFFD8067R1ZJ) 864339.00 -.25 862178.00 Eight Lakh Sixty Two Thousand One Hundred and Seventy Eight
5.00 PRAMILA ENTERPRISE(GSTN-19AMOPG8500B1Z8) 864339.00 -20.00 691472.00 Six Lakh Ninty One Thousand Four Hundred and Seventy Two
6.00 NAROTTAM MUKHERJEE(GSTN-NA) 864339.00 -20.00 691472.00 Six Lakh Ninty One Thousand Four Hundred and Seventy Two
Lowest Amount Quoted BY: SHYAMA PADA DUTTA(690511.00)
BOQ Summary Details Tender Title: WBIW/EE/PUAIWA001/eNIT01/21-22 Tender ID: 2021_IWD_330993_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHYAMA PADA DUTTA 690511.00 L1
2 NAROTTAM MUKHERJEE 691472.00 L2
3 PRAMILA ENTERPRISE 691472.00 L2
4 Dhananjoy Roy 691558.00 L3
5 DUTTA CONSTRUCTION 862178.00 L4
6 BIKASH CHANDRA MAHATO 863388.00 L5
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