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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.6 L+₹110 (0.07%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.6 L+₹220 (0.14%)Rejected-Finance DALDALI ONDA BANKURA | BANKURA | WEST BENGAL | 713142 | L3 | Rejected-Finance L3 |
Tender Value
₹1.6 L
EMD Value
₹3,134
Closing Date
16 Jul 2024, 2:16 pmClosed
Sub Divisional Officer,BISD
Kenduadihi Bankura
MR to Onda Section office in Block and P.S. Onda District Bankura under Bankura Irrigation Sub Division of Bankura Irrigation Division during 2024 25 .
2024_IWD_707408_7
WBIW/SDO/BISD/eNIT-01/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
Onda
Refer to the tender documents
6 documents required · 6 mandatory
₹3,134
Yes
12 Aug 2024
8 Jul 2024
16 Jul 2024
8 Jul 2024
16 Jul 2024
8 Jul 2024
eProcurement System of Government of West Bengal Created By: DEBABRATA RAY Created Date/Time: 24-Jul-2024 05:01 PM Tender Title: eNIT-01/2024-25/SL-7 Tender ID: 2024_IWD_707408_7
Tender Inviting Authority : Sub-Divisional Officer, Bankura Irrigation Sub-Division, Bankura.
Name of Work : ''M/R to Onda section office in Block & P.S.- Onda,District- Bankura under Bankura Irrigation Sub-Division of Bankura Irrigation Division during 2024-25".
Contract No : WBIW/SDO/BISD/eNIT-01/2024-25/SL.- 7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA KALI ENTERPRISE (GSTN-19BHYPM8677F1Z8) BID ID -5235402 156679.00 -.22 156334.00 One Lakh Fifty Six Thousand Three Hundred and Thirty Four
2.00 SANJOY PARAMANIK (GSTN-19AXMPP9233H1ZV) BID ID -5235819 156679.00 -.15 156444.00 One Lakh Fifty Six Thousand Four Hundred and Fourty Four
3.00 NITYANANDA RANA (GSTN-19DBZPR4636G1ZR) BID ID -5237105 156679.00 -.08 156554.00 One Lakh Fifty Six Thousand Five Hundred and Fifty Four
Lowest Amount Quoted BY: MAA KALI ENTERPRISE(156334.00)
BOQ Summary Details Tender Title: eNIT-01/2024-25/SL-7 Tender ID: 2024_IWD_707408_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI ENTERPRISE 156334.00 L1
2 SANJOY PARAMANIK 156444.00 L2
3 NITYANANDA RANA 156554.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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