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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC VILL KAMIRGAID RANGAMATI CHHATNA | CHHATNA | WEST BENGAL | ₹2.5 L | L1 | Accepted-AOC L 1 BIDDER |
| 2 | L2₹2.5 LRejected-Finance DUBRAJPUR CHHATMA BANKURA | BANKURA | BANKURA | WEST BENGAL | 722132 | ₹2.5 L | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹2.5 LRejected-Finance | ₹2.5 L | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹2.7 LRejected-Finance VILL SARBERIA P O CHHATNA DIST BANKURA | CHHATNA | BANKURA | WEST BENGAL | ₹2.7 L | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹2.8 LRejected-Finance VILL BAMJUNKALI P O P S CHHATNA BANKURA PIN 722132 | CHHATNA | BANKURA | WEST BENGAL | 722132 | ₹2.8 L | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹3.4 L
EMD Value
₹6,887
Closing Date
5 Feb 2024, 11:00 amClosed
ADA (SURVEY AND PLANNING),BANKURA
2ND FLOOR, KRISHI BHAWAN, NATUNCHATI, BANKURA,PIN-722101
JL-28, Plot - 483/496, 654,661, Mouza - Ampahari, GP- Jirrah, Block- Chhatna. Dist.- Bankura.
2024_DOA_649219_5
PIA/BNK/WDC/03/eNIT08/NRM23-24
Open Tender
CIVIL WORKS
45 days
Mouza-AMPAHARI
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,887
Yes
28 Apr 2026
19 Jan 2024
7 Feb 2024
19 Jan 2024
5 Feb 2024
19 Jan 2024
eProcurement System of Government of West Bengal Created By: ALOKE KUMAR PAL Created Date/Time: 22-Feb-2024 03:14 PM Tender Title: Excavation of AMPAHARI WHS-IV(MATI SAREN) Tender ID: 2024_DOA_649219_5
Tender Inviting Authority: Assistant Director of Agriculture (Survey & planning), Bankura & PIA Bankura(WDC-PMKSY-2.0-03-BNK-21-22)
Name of Work: Excavation of Ampahari WHS - IV (MATI SAREN) UNDER WDC-PMKSY 2.0 Project No- WDC- PMKSY- 2.0- 03/BANKURA /2021-22 at Gandheswari Micro Watershed for NRM Activity of the Yr 2022-23. JL-28, Plot -483/496,654,661, Mouza-Ampahari, GP-Jirrah, Block- Chhatna. Dist.- Bankura
Contract No: PIA/BNK/WDC/03/eNIT08/NRM23-24,SL NO-05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAYANTA BAIDYA (GSTN-19AJGPB5558F1Z7) BID ID -4717883 344358.00 -19.99 275521.00 Two Lakh Seventy Five Thousand Five Hundred and Twenty One
2.00 SOUMITRA CHATTERJEE (GSTN-19ADXPC5504D1ZK) BID ID -4767120 344358.00 -27.27 250452.00 Two Lakh Fifty Thousand Four Hundred and Fifty Two
3.00 TUHIN MUKHERJEE (GSTN-19BFDPM4063E1ZJ) BID ID -4767522 344358.00 -28.00 247938.00 Two Lakh Fourty Seven Thousand Nine Hundred and Thirty Eight
4.00 KALICHAND HANSDA(GSTN-NA)--4736940 344358.00 -27.20 250693.00 Two Lakh Fifty Thousand Six Hundred and Ninty Three
5.00 MINTU MONDAL(GSTN-NA)--4768216 344358.00 -22.00 268603.00 Two Lakh Sixty Eight Thousand Six Hundred and Three
Lowest Amount Quoted BY: TUHIN MUKHERJEE(247938.00)
BOQ Summary Details Tender Title: Excavation of AMPAHARI WHS-IV(MATI SAREN) Tender ID: 2024_DOA_649219_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TUHIN MUKHERJEE 247938.00 L1
2 SOUMITRA CHATTERJEE 250452.00 L2
3 KALICHAND HANSDA 250693.00 L3
4 MINTU MONDAL 268603.00 L4
5 JAYANTA BAIDYA 275521.00 L5
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