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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC VILL NARAYANCHAK P O TERAPEKHIA P S NANDIGRAM DIST PURBA MEDINIPUR | HOOGHLY | WEST BENGAL | 712134 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹2.4 L+₹7,905 (3.44%)Rejected-Finance DAKSHINAYAN BANKIM PATH NADIHA DURGAPUR 713218 DIST PASCHIM BARDHAMAN | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713218 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.9 L+₹56,052 (24.4%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.9 L+₹57,202 (24.9%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.9 L+₹57,489 (25.0%)Rejected-Finance 0 BUDKIYA DEVATRA JODHPUR RAJASTHAN 342606 | JODHPUR | RAJASTHAN | 342606 | L5 | Rejected-Finance L5 |
Tender Value
₹2.9 L
EMD Value
₹5,749
Closing Date
31 Jul 2024, 12:00 pmClosed
Executive Engineer, Asansol Irrigation Division
Asansol Irrigation Division, Sreepally,Asansol,713304.
Cutting and clearing jungles of Maliarajore Dam embankment under P.S. Block Gangajalghati, Dist- Bankura of Asansol Irrigation Division.
2024_IWD_715083_2
e-N.I.T No - WBIW/EE/AID/e-NIT-04/2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
Asansol Irrigation Division Sreepally
Please refer Tender documents.
7 documents required · 7 mandatory
₹5,749
Yes
2 Apr 2025
16 Jul 2024
1 Aug 2024
16 Jul 2024
31 Jul 2024
16 Jul 2024
eProcurement System of Government of West Bengal Created By: ARUP KAR Created Date/Time: 02-Sep-2024 03:23 PM Tender Title: e-NIT-04/2024-25,SL_02 Tender ID: 2024_IWD_715083_2
Tender Inviting Authority: EXECUTIVE ENGINEER, ASANSOL IRRIGATION DIVISION. Tender Accepting Authority: EXECUTIVE ENGINEER, ASANSOL IRRIGATION DIVISION. .
Name of Work:- Cutting and clearing jungles of Maliarajore Dam embankment under P.S. & Block Gangajalghati, Dist- Bankura of Asansol Irrigation Division.
Contract No : WBIW/EE/AID/e-NIT- 04 /2024 -25, SL-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MADAN GORAI CONSTRUCTION (GSTN-19ALNPG8945N1Z5) BID ID -5280616 287446.00 -.50 286008.77 Two Lakh Eighty Six Thousand Eight
2.00 MANAS PAL(GSTN-NA)--5333827 287446.00 -20.00 229956.97 Two Lakh Twenty Nine Thousand Nine Hundred and Fifty Six
3.00 DHANANJOY PAUL(GSTN-NA)--5323025 287446.00 -17.25 237861.57 Two Lakh Thirty Seven Thousand Eight Hundred and Sixty One
4.00 TAPAN KUMAR GARAI(GSTN-NA)--5333404 287446.00 -.10 287158.55 Two Lakh Eighty Seven Thousand One Hundred and Fifty Eight
5.00 OM CONSTRUCTION(GSTN-NA)--5333420 287446.00 -.00 287446.00 Two Lakh Eighty Seven Thousand Four Hundred and Fourty Six
Lowest Amount Quoted BY: MANAS PAL(229956.97)
BOQ Summary Details Tender Title: e-NIT-04/2024-25,SL_02 Tender ID: 2024_IWD_715083_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANAS PAL 229956.97 L1
2 DHANANJOY PAUL 237861.57 L2
3 MADAN GORAI CONSTRUCTION 286008.77 L3
4 TAPAN KUMAR GARAI 287158.55 L4
5 OM CONSTRUCTION 287446.00 L5
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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