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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC | ₹1.8 Cr | L1 | Accepted-AOC LOWEST RATE |
| 2 | L2₹1.8 Cr+₹2.6 L (1.44%)Rejected-Finance | ₹1.8 Cr+₹2.6 L (1.44%) | L2 | Rejected-Finance HIGHER RATE |
| 3 | L3₹1.8 Cr+₹3.0 L (1.69%)Rejected-Finance 168 BISWA SINGHA ROAD NEAR DAS BROTHERS COOCH BEHAR WEST BENGAL 736101 | COOCHBEHAR | WEST BENGAL | 736101 | ₹1.8 Cr+₹3.0 L (1.69%) | L3 | Rejected-Finance HIGHER RATE |
| 4 | Rejected-Technical NATABER A NALUA SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | - | - | Rejected-Technical Pending works in hand |
| 5 | Rejected-Technical CANNING GHOSH PARA VIVEKANANDA ROAD P O P S CANNING DISTRICT SOUTH 24 PARGANAS PIN 743329 | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | - | - | Rejected-Technical Pending works in hand |
Tender Value
₹1.8 Cr
EMD Value
₹3.6 L
Closing Date
30 Sept 2019, 6:55 pmClosed
The Executive Engineer, C E D-I, S D B
Office of The Executive Engineer, Civil Engineering Division No.-I, Sundarban Development Board, Mayukh, 4th Floor, Salt Lake City, Kolkata 700091
Construction of Concrete Road PLAN
2019_SAD_242917_1
WBSDB/EE/CED-I/NIT 05(e)/2019-20
Open Tender
CIVIL WORKS
Percentage
450 days
Jaynagar-I
Please refer Tender documents.
3 documents required · 3 mandatory
₹3.6 L
26 Nov 2020
9 Sept 2019
17 Oct 2019
9 Sept 2019
30 Sept 2019
9 Sept 2019
eProcurement System of Government of West Bengal Created By: KAUSHIK SINHA Created Date/Time: 14-Nov-2019 04:37 PM Tender Title: WBSDB/EE/CED-I/NIT 05(e)/2019-20/1 Tender ID: 2019_SAD_242917_1
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work: Construction of Concrete Road from Halderpara More to Adilpur More at G.P- Harinarayanpur, P.S. - Jaynagar-I under Bishnupur Sub Division of Civil Engineering Division No..-I, Sunarban Development Board. (Ch. 0.0m to 3300.0m) Total length- 3300.0 m (PLAN).
Contract No: WBSDB/EE/CED-I/NIT-05(e)/2019-20/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M S SWATHI ENTERPRISE 18001640.00 -.41 17927833.00 One Crore Seventy Nine Lakh Twenty Seven Thousand Eight Hundred and Thirty Three
2.00 M/S GANGA TRADERS AND CONTRACTOR 18001640.00 -.25 17956636.00 One Crore Seventy Nine Lakh Fifty Six Thousand Six Hundred and Thirty Six
3.00 R.R. ENTERPRISE 18001640.00 -.01 17999840.00 One Crore Seventy Nine Lakh Ninty Nine Thousand Eight Hundred and Fourty
Lowest Amount Quoted BY: M S SWATHI ENTERPRISE(17927833.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIT 05(e)/2019-20/1 Tender ID: 2019_SAD_242917_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S SWATHI ENTERPRISE 17927833.00 L1
2 M/S GANGA TRADERS AND CONTRACTOR 17956636.00 L2
3 R.R. ENTERPRISE 17999840.00 L3
stage.html
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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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details.html
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