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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC VILL BODHPUR PO BEGUT DISTRICT PURBA BARDHAMAN | BODHPUR | PURBA BARDHAMAN | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.3 L+₹5,797 (4.60%)Rejected-Finance ARUAR BHATAR PURBA BARDHAMAN | BHATAR | PURBA BARDHAMAN | WEST BENGAL | L2 | Rejected-Finance OTHER THAN L1 | |
| 3 | L3₹1.5 L+₹19,718 (15.7%)Rejected-Finance 35 N BOSE ROAD P O DISTRICT PURBA BARDHAMAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L3 | Rejected-Finance OTHER THAN L1 | |
| 4 | L4₹2.5 L+₹1.3 L (100.2%)Rejected-Finance VILL P O HURIA DIST PURBA BARDHAMAN PIN 713424 | HURIA | PURBA BARDHAMAN | WEST BENGAL | 713424 | L4 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹2.8 L
EMD Value
₹5,602
Closing Date
17 Jan 2023, 2:00 pmClosed
EE-II,DCD
OFFICE OF THE EE-II,DCD
M/R of canal bank/slope in connection with Boro Irrigation 2023 at mouza- Goligram , Bonsujapur , Mohonara , Kudruki , Askaron , Brindabonpur , Sreerampur , Bahirghanya , Kurkuba , Babla , Galsi , Pilgram
2022_IWD_440115_4
WBIW/EE-II/DCD/e-NIT-28/22-23
Open Tender
CIVIL WORKS
Percentage
90 days
BURDWAN
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,602
Yes
21 Mar 2023
3 Jan 2023
17 Jan 2023
3 Jan 2023
17 Jan 2023
3 Jan 2023
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 24-Jan-2023 03:46 PM Tender Title: WBIW/EE-II/DCD/eNIT28/22-23SL4 Tender ID: 2022_IWD_440115_4
Tender Inviting Authority: EXECUTIVE ENGINEER-II, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:M/R of canal bank/slope in connection with Boro Irrigation 2023 at mouza- Goligram , Bonsujapur , Mohonara , Kudruki , Askaron , Brindabonpur , Sreerampur , Bahirghanya , Kurkuba , Babla , Galsi , Pilgram & Joykrishnapur , in Block- Galsi - I , Galsi - II in the district of Purba Bardhaman within Galsi (I) Section of D.C.No.III Sub-Division under D.C.Division.
Contract No: WBIW/EE - II/DCD/e-NIT-28 /2022-23 Sl. No. -4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. S.S.CHOUDHURY(GSTN-19ANUPM3389D1ZD) 280088.00 -52.97 131725.00 One Lakh Thirty One Thousand Seven Hundred and Twenty Five
2.00 SANJ CONSTRUCTION(GSTN-19AXUPP6057H1ZN) 280088.00 -48.00 145646.00 One Lakh Fourty Five Thousand Six Hundred and Fourty Six
3.00 SURESH CHANDRA KONER(GSTN-NA) 280088.00 -55.04 125928.00 One Lakh Twenty Five Thousand Nine Hundred and Twenty Eight
4.00 SK BADRUL HUDA(GSTN-NA) 280088.00 -9.99 252096.00 Two Lakh Fifty Two Thousand Ninty Six
Lowest Amount Quoted BY: SURESH CHANDRA KONER(125928.00)
BOQ Summary Details Tender Title: WBIW/EE-II/DCD/eNIT28/22-23SL4 Tender ID: 2022_IWD_440115_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURESH CHANDRA KONER 125928.00 L1
2 M/S. S.S.CHOUDHURY 131725.00 L2
3 SANJ CONSTRUCTION 145646.00 L3
4 SK BADRUL HUDA 252096.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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