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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC Lowest offered rate accepted by the SE_KC1. |
| 2 | L2₹1.5 Cr+₹1.5 L (1.00%)Rejected-Finance | ₹1.5 Cr+₹1.5 L (1.00%) | L2 | Rejected-Finance Second Lowest |
| 3 | L3₹1.5 Cr+₹2.9 L (1.97%)Rejected-Finance RAGHUNATHPUR TAIPURGRAM HOOGHLY 722161 WB | HOOGHLY | HOOGHLY | WEST BENGAL | 722161 | ₹1.5 Cr+₹2.9 L (1.97%) | L3 | Rejected-Finance Third Lowest |
| 4 | Rejected-Technical | - | - | Rejected-Technical Not Qualified |
| 5 | Rejected-Technical | - | - | Rejected-Technical Not Qualified |
Tender Value
₹1.4 Cr
EMD Value
₹2.9 L
Closing Date
5 Apr 2022, 2:00 pmClosed
Superintending Engineer/Kangsabati Circle1/Bankura
Office of the Superintending Engineer, Kangsabati Circle-I, Kenduadihi, Bankura.
Protection work for a length of 300M along the Left Bank of river Kangsabati near Phulberia Water Supply Scheme in Mouza- Harinarayanpur and Kayerpara, Vill. Gurepara under Sarenga Gram Panchayet in Block and P.S.Sarenga, Dist.Bankura.
2022_IWD_371037_1
WBIW/SE/KC1/NIT-05e/2021-22
Open Tender
CIVIL WORKS
Percentage
90 days
Vill.Gurepara, GP_Block_PS_Sarenga, Dt-Bankura
Please refer Tender documents.
5 documents required · 5 mandatory
₹2.9 L
Yes
14 Apr 2022
14 Mar 2022
5 Apr 2022
14 Mar 2022
5 Apr 2022
21 Mar 2022
eProcurement System of Government of West Bengal Created By: BHASWAR SURYA MANDAL Created Date/Time: 11-Apr-2022 03:49 PM Tender Title: WBIW/SE/KC1/NIT05e/2021-22/SL1 Tender ID: 2022_IWD_371037_1
Tender Inviting Authority: Superintending Engineer/Kangsabati Circle-I/Bankura.
Name of Work: Protection work for a length of 300M along the Left Bank of river Kangsabati near Phulberia Water Supply Scheme in Mouza- Harinarayanpur and Kayerpara, Vill. Gurepara under Sarenga Gram Panchayet in Block & P.S.-Sarenga, Dist.-Bankura.
Contract No: WBIW/SE/KC-I/NIT-05(e)/2021-22/Sl.-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MADAN MOHAN KUNDU(GSTN-19ALHPK2785Q1Z7) 14351928.00 4.00 14926005.00 One Crore Fourty Nine Lakh Twenty Six Thousand Five
2.00 RAM MOHAN KUNDU(GSTN-19ALXPK3304P1ZC) 14351928.00 5.00 15069524.00 One Crore Fifty Lakh Sixty Nine Thousand Five Hundred and Twenty Four
3.00 MEGHNATH GHOSH & ASSOCIATES PVT LTD(GSTN-NA) 14351928.00 2.97 14778180.00 One Crore Fourty Seven Lakh Seventy Eight Thousand One Hundred and Eighty
Lowest Amount Quoted BY: MEGHNATH GHOSH & ASSOCIATES PVT LTD(14778180.00)
BOQ Summary Details Tender Title: WBIW/SE/KC1/NIT05e/2021-22/SL1 Tender ID: 2022_IWD_371037_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MEGHNATH GHOSH & ASSOCIATES PVT LTD 14778180.00 L1
2 MADAN MOHAN KUNDU 14926005.00 L2
3 RAM MOHAN KUNDU 15069524.00 L3
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