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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.3 LAccepted-AOC | L1 | Accepted-AOC IST LOWEST | |
| 2 | L2₹15.4 L+₹7,573 (0.50%)Rejected-Finance 182 RN CHAKRABORTY ROAD PO SUBHASGRAM 700147 | 24 PARAGANAS SOUTH | WEST BENGAL | 700147 | L2 | Rejected-Finance NOT LOWEST | |
| 3 | L3₹15.5 L+₹21,810.23 (1.43%)Rejected-Finance | L3 | Rejected-Finance NOT LOWEST | |
| 4 | L4₹15.5 L+₹22,718.99 (1.49%)Rejected-Finance | L4 | Rejected-Finance NOT LOWEST | |
| 5 | Rejected-Technical VILL HALSANAPARA P O CHOWRIGACHA P S BERHAMPORE DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | - | Rejected-Technical Matching credential not found. |
Tender Value
₹15.1 L
EMD Value
₹30,292
Closing Date
7 Jul 2021, 5:30 pmClosed
EE/MSC DIVISION, BOLPUR
MSC DIVISION,BOLPUR, BIRBHUM
Pre Khariff maintenance work to canal and canal bank under Salar (I) Section-I, Salar (I) Section-II, Amgoria (I) Section, Simulia (I) Section, Bharatpur (I) Section under Salar (I) Sub Division within Mayurakshi South Canals Division for Kharif Irr
2021_IWD_333498_1
WBIW/EE/MSCD/ NIT- 03(e) /2021-22
Open Tender
CIVIL WORKS
Percentage
120 days
SALAR
Please see the Notice.
5 documents required · 5 mandatory
₹30,292
Yes
5 Aug 2021
23 Jun 2021
9 Jul 2021
23 Jun 2021
7 Jul 2021
23 Jun 2021
eProcurement System of Government of West Bengal Created By: SHIBNATH GANGOPADHYAY Created Date/Time: 16-Jul-2021 01:46 PM Tender Title: WBIW/EE/MSCD/ NIT- 03(e) /2021-22/1 Tender ID: 2021_IWD_333498_1
Tender Inviting Authority: Executive Engineer, Mayurakshi South Canals Division, Bolpur, Birbhum.
Name of Work : Pre Khariff maintenance work to canal & canal bank underSalar (I) Section-I, Salar (I) Section-II, Amgoria (I) Section, Simulia (I) Section, Bharatpur (I) Section under Salar (I) Sub Division within Mayurakshi South Canals Division for Kharif Irrigation during the year 2021-22 (2nd Call).
Contract No: e-NIT No - WBIW/EE/MSCD/NIT- 03(e)/2021-22, Sl No - 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MD TOUSIFUDDIN(GSTN-19ASIPM6291M1ZX) 1514599.00 2.44 1551555.22 Fifteen Lakh Fifty One Thousand Five Hundred and Fifty Five
2.00 ARUP KUMAR PAL(GSTN-NA) 1514599.00 2.50 1552463.98 Fifteen Lakh Fifty Two Thousand Four Hundred and Sixty Three
3.00 LOKNATH CONSTRUCTION(GSTN-NA) 1514599.00 1.50 1537317.99 Fifteen Lakh Thirty Seven Thousand Three Hundred and Seventeen
4.00 SUBHAS CHANDRA SAHA(GSTN-NA) 1514599.00 1.00 1529744.99 Fifteen Lakh Twenty Nine Thousand Seven Hundred and Fourty Four
Lowest Amount Quoted BY: SUBHAS CHANDRA SAHA(1529744.99)
BOQ Summary Details Tender Title: WBIW/EE/MSCD/ NIT- 03(e) /2021-22/1 Tender ID: 2021_IWD_333498_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHAS CHANDRA SAHA 1529744.99 L1
2 LOKNATH CONSTRUCTION 1537317.99 L2
3 MD TOUSIFUDDIN 1551555.22 L3
4 ARUP KUMAR PAL 1552463.98 L4
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