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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.2 LAccepted-AOC | ₹52.2 L | L1 | Accepted-AOC Lowest bidder |
| 2 | L2₹52.3 L+₹5,753.02 (0.11%)Rejected-Finance VILL BARALL P O UKHARRADILHL P S G GHATI DIST BANKURA PIN 722133 | BANKURA | BANKURA | WEST BENGAL | 722133 | ₹52.3 L+₹5,753.02 (0.11%) | L2 | Rejected-Finance Rate quoted above lowest bidder |
| 3 | L3₹52.8 L+₹58,053.21 (1.11%)Rejected-Finance MALIARA BANKURA 722142 | MALIARA | BANKURA | WEST BENGAL | 722142 | ₹52.8 L+₹58,053.21 (1.11%) | L3 | Rejected-Finance Rate quoted above lowest bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical Non-Responsive |
| 5 | Rejected-Technical | - | - | Rejected-Technical Non-Responsive |
Tender Value
₹52.3 L
EMD Value
₹1.0 L
Closing Date
1 Oct 2024, 11:00 amClosed
EXECUTIVE ENGINEER (AM) BANKURA (AM) DIVISION
OFFICE OF THE EXECUTIVE ENGINEER AGRI MECHANICAL BANKURA AGRI MECHANICAL DIVISION ADMINISTRATIVE BUILDING PRANABANANDA SARANI PO KENDUADIHI DIST BANKURA PIN 722102 TEL 03242 243607
Excavation of Birkul-Valukgoriya Pukur WDS Scheme, Bahara Mouza, Chhatna Block. J.L.No. 196, Plot No. 853,854,855,856,859, Under Bankura (A-M) Work Shop Sub Division under Bankura(AM) Division Under Jalatirtha (Phase-X) Programme. 2024-25
2024_WRDD_740720_1
WRDDEEAMBNKDNeNIT28/JAL/24-25
Open Tender
CIVIL WORKS
Percentage
90 days
BANKURA
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.0 L
30 Dec 2024
30 Aug 2024
3 Oct 2024
30 Aug 2024
1 Oct 2024
30 Aug 2024
eProcurement System of Government of West Bengal Created By: SUKANTA MANDAL Created Date/Time: 23-Dec-2024 02:43 PM Tender Title: WRDDEEAMBNKDNeNIT28/JAL/24-25 Tender ID: 2024_WRDD_740720_1
Tender Inviting Authority: Executive Engineer (A-M) Bankura (A-M) Division, Bankura.
Name of Work:- Excavation of Birkul-Valukgoriya Pukur WDS Scheme, Bahara Mouza, Chhatna Block. J.L.No. 196, Plot No. 853,854,855,856,859, Under Bankura (A-M) Work Shop Sub Division under Bankura(AM) Division Under Jalatirtha (Phase-X) Programme. 2024-25
Contract No:- WBWRIDD/EE(AM)/BANKURA(AM)DN/e_NIT-28 /JALATIRTHA(Ph-X)/2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHAMOY BHATTACHARJEE (GSTN-19ALPPB0459E1Z6) BID ID -5655480 5230019.10 -.11 5224266.08 Fifty Two Lakh Twenty Four Thousand Two Hundred and Sixty Six
2.00 JOYDEB GHOSH (GSTN-19BJCPG8706M1ZU) BID ID -5655513 5230019.10 0.00 5230019.10 Fifty Two Lakh Thirty Thousand Ninteen
3.00 PPS CONSTRUCTION (GSTN-19ASPPP1251R1ZV) BID ID -5657330 5230019.10 1.00 5282319.29 Fifty Two Lakh Eighty Two Thousand Three Hundred and Ninteen
Lowest Amount Quoted BY: SUBHAMOY BHATTACHARJEE(5224266.08)
BOQ Summary Details Tender Title: WRDDEEAMBNKDNeNIT28/JAL/24-25 Tender ID: 2024_WRDD_740720_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHAMOY BHATTACHARJEE (BID ID -5655480) 5224266.08 L1
2 JOYDEB GHOSH (BID ID -5655513) 5230019.10 L2
3 PPS CONSTRUCTION (BID ID -5657330) 5282319.29 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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