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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC VILL P O HURA P S HURA DIST PURULIA | HURA | PURULIA | WEST BENGAL | ₹1.4 Cr | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹1.6 Cr+₹13.5 L (9.46%)Rejected-Finance | ₹1.6 Cr+₹13.5 L (9.46%) | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹1.6 Cr+₹16.0 L (11.2%)Rejected-Finance | ₹1.6 Cr+₹16.0 L (11.2%) | L3 | Rejected-Finance 3RD LOWEST |
| 4 | L4₹1.7 Cr+₹28.6 L (20.1%)Rejected-Finance | ₹1.7 Cr+₹28.6 L (20.1%) | L4 | Rejected-Finance 4TH LOWEST |
| 5 | L5₹1.7 Cr+₹30.9 L (21.6%)Rejected-Finance | ₹1.7 Cr+₹30.9 L (21.6%) | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹2.4 Cr
EMD Value
₹4.8 L
Closing Date
2 Nov 2020, 5:00 pmClosed
OFFICER ON SPECIAL DUTY_SE_PURULIA
OFFICE OF THE OSD_SE_BHATBUNDH IRRIGATION COLONY_PURULIA
Construction of Check Dam over Bidhakata Jore Mouza_Bidhakata Block Santuri under Purulia Construction Division
2020_IWD_300628_2
WBIW/OSD(SE)/PRL/NIT- 01(e)/2020-21
Open Tender
CIVIL WORKS
Percentage
240 days
BLOCK_SANTURI
Please refer Tender documents.
5 documents required · 5 mandatory
₹4.8 L
Yes
5 Jul 2021
9 Oct 2020
3 Nov 2020
9 Oct 2020
2 Nov 2020
14 Oct 2020
eProcurement System of Government of West Bengal Created By: JAGADISH CHANDRA BHAUMIK Created Date/Time: 12-Nov-2020 01:36 PM Tender Title: WBIW/OSD(SE)/PRL/NIT- 01(e)/2020-21/SL02 Tender ID: 2020_IWD_300628_2
Tender Inviting Authority: Officer on Special Duty (Superintending Engineer), Bhatbandh Irrigation Colony, Ranchi Road, Purulia.
Name of Work: "Construction of Check Dam over Bidhakata Jore, Mouza-Bidhakata, Block Santuri under Purulia Construction Division."
Contract No: WBIW/OSD(SE)/PRL/NIT-01(e)/2020-21/Sl.No.02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAMIR CHANDRA MANDAL(GSTN-NA) 23776965.00 -33.32 15854480.26 One Crore Fifty Eight Lakh Fifty Four Thousand Four Hundred and Eighty
2.00 DIPAK KUMAR CHOWDHURY(GSTN-NA) 23776965.00 -28.00 17119438.58 One Crore Seventy One Lakh Ninteen Thousand Four Hundred and Thirty Eight
3.00 SHYAMA PADA DUTTA(GSTN-NA) 23776965.00 -40.04 14256668.21 One Crore Fourty Two Lakh Fifty Six Thousand Six Hundred and Sixty Eight
4.00 CHANDAN SANTIKARY(GSTN-NA) 23776965.00 -23.97 18077626.49 One Crore Eighty Lakh Seventy Seven Thousand Six Hundred and Twenty Six
5.00 SOURINDRA NATH SENAPATI(GSTN-NA) 23776965.00 -20.00 19021595.78 One Crore Ninty Lakh Twenty One Thousand Five Hundred and Ninty Five
6.00 SAHADEB MUSIB(GSTN-NA) 23776965.00 -34.37 15604822.13 One Crore Fifty Six Lakh Four Thousand Eight Hundred and Twenty Two
7.00 M/S-RECKON CONSTRUCTION(GSTN-NA) 23776965.00 -14.24 20391125.18 Two Crore Three Lakh Ninty One Thousand One Hundred and Twenty Five
8.00 ANATH BANDHU MANDAL(GSTN-NA) 23776965.00 -27.06 17342918.27 One Crore Seventy Three Lakh Fourty Two Thousand Nine Hundred and Eighteen
9.00 ASHOKE KUMAR MAJHI(GSTN-NA) 23776965.00 -20.00 19021809.77 One Crore Ninty Lakh Twenty One Thousand Eight Hundred and Nine
Lowest Amount Quoted BY: SHYAMA PADA DUTTA(14256668.21)
BOQ Summary Details Tender Title: WBIW/OSD(SE)/PRL/NIT- 01(e)/2020-21/SL02 Tender ID: 2020_IWD_300628_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHYAMA PADA DUTTA 14256668.21 L1
2 SAHADEB MUSIB 15604822.13 L2
3 SAMIR CHANDRA MANDAL 15854480.26 L3
4 DIPAK KUMAR CHOWDHURY 17119438.58 L4
5 ANATH BANDHU MANDAL 17342918.27 L5
6 CHANDAN SANTIKARY 18077626.49 L6
7 SOURINDRA NATH SENAPATI 19021595.78 L7
8 ASHOKE KUMAR MAJHI 19021809.77 L8
9 M/S-RECKON CONSTRUCTION 20391125.18 L9
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