Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC 61 KALI BAZAR AMTALA BARDHAMAN | BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.3 L+₹7,160 (5.97%)Rejected-Finance KULCHANDA BHATAR PURBA BARDHAMAN | BHATAR | PURBA BARDHAMAN | WEST BENGAL | L2 | Rejected-Finance OTHER THAN L1 | |
| 3 | L3₹1.3 L+₹7,617 (6.35%)Rejected-Finance BAHIR SARBOMANGALAPARA NAJRULPALLY PURBA BARDHAMAN PIN 713101 | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L3 | Rejected-Finance OTHER THAN L1 | |
| 4 | L4₹1.3 L+₹8,912 (7.43%)Rejected-Finance VILL P O NASIGRAM P S BHATAR DIST PURBA BARDHAMAN | NASIGRAM | PURBA BARDHAMAN | WEST BENGAL | L4 | Rejected-Finance OTHER THAN L1 | |
| 5 | L5₹1.3 L+₹15,081 (12.6%)Rejected-Finance VILL NASIGRAM P O NASIGRAM PS BHTAR DIST PURBA BARDHAMAN PIN 713125 | PURBA BARDHAMAN | WEST BENGAL | 713125 | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹2.5 L
EMD Value
₹5,078
Closing Date
8 Jun 2020, 11:30 amClosed
EXECUTIVE ENGINEER-II,DCD
DAMODAR CANAL DIVISION,COURT COMPOUND,PURBA BARDDHAMAN
M/R to canal bank in between ch.0.00 and ch.50.00(B/B)of 395 ch. W/C of 11BC under Amarun(I)Section of DC No-III Sub-Division
2020_IWD_283618_2
WBIW/EE-II/DCD/e-NIT-07/20-21
Open Tender
CIVIL WORKS
Percentage
15 days
PURBA BARDDHAMAN
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,078
Yes
23 Sept 2020
30 May 2020
8 Jun 2020
30 May 2020
8 Jun 2020
30 May 2020
eProcurement System of Government of West Bengal Created By: LALIT NARAYAN SINGH Created Date/Time: 24-Jun-2020 01:58 PM Tender Title: WBIW/EE-II/DCD/e-NIT-7SLNO2 Tender ID: 2020_IWD_283618_2
Tender Inviting Authority: EXECUTIVE ENGINEER-II, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work: M/R to canal bank in between ch.0.00 and ch.50.00(B/B)of 395 ch. W/C of 11BC under Amarun(I)Section of DC No-III Sub-Division within DC Division.
Contract No: WBIW/EE - II/DCD/e-NIT-07/2020-21 Sl. No. - 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 bikash chand dan 253882.00 -49.26 128820.00 One Lakh Twenty Eight Thousand Eight Hundred and Twenty
2.00 M/S GANAPATI CONSTRUCTION 253882.00 -52.77 119908.00 One Lakh Ninteen Thousand Nine Hundred and Eight
3.00 A R ENTERPRISE 253882.00 -42.00 147252.00 One Lakh Fourty Seven Thousand Two Hundred and Fifty Two
4.00 MS ARABINDA ROY 253882.00 -46.83 134989.00 One Lakh Thirty Four Thousand Nine Hundred and Eighty Nine
5.00 SK MOINUL HUDA 253882.00 -49.77 127525.00 One Lakh Twenty Seven Thousand Five Hundred and Twenty Five
6.00 KONER ENTERPRISE 253882.00 -49.95 127068.00 One Lakh Twenty Seven Thousand Sixty Eight
Lowest Amount Quoted BY: M/S GANAPATI CONSTRUCTION(119908.00)
BOQ Summary Details Tender Title: WBIW/EE-II/DCD/e-NIT-7SLNO2 Tender ID: 2020_IWD_283618_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GANAPATI CONSTRUCTION 119908.00 L1
2 KONER ENTERPRISE 127068.00 L2
3 SK MOINUL HUDA 127525.00 L3
4 bikash chand dan 128820.00 L4
5 MS ARABINDA ROY 134989.00 L5
6 A R ENTERPRISE 147252.00 L6
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .