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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹5.9 L+₹52,528 (9.77%)Rejected-Finance NORTH BROOK COLLERY P O BIDHANBAG PASCHIM BARDHAMAN 713337 | BIDHANBAG | PASCHIM BARDHAMAN | WEST BENGAL | 713337 | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹5.9 L+₹53,175 (9.89%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹6.0 L+₹58,788 (10.9%)Rejected-Finance | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹6.1 L+₹73,683 (13.7%)Rejected-Finance | L5 | Rejected-Finance 5th lowest |
Tender Value
₹7.2 L
EMD Value
₹14,391
Closing Date
14 Mar 2022, 5:30 pmClosed
EE-I LOWER DAMODAR CONSTRUCTION DIVISION
Office of the Executive Engineers Lower Damodar Construction Division Fuleswar, Uluberia, Howrah-711316
Urgent restoration of wooden bridge over Maja Damodar at Militarypota (Jorasanko) in connection with Flood Protection and mitigation work and reducing vulnerability of people within Joypur G.P., Amta II Block in Howrah District under L.D.C Sub-Divisi
2022_IWD_367613_5
WBIW/EE-I/LDCD/ e-NIT-17/2021-22
Open Tender
CIVIL WORKS
Percentage
15 days
Amta-II
Please refer Tender documents.
5 documents required · 5 mandatory
₹14,391
Yes
13 Apr 2022
25 Feb 2022
15 Mar 2022
25 Feb 2022
14 Mar 2022
25 Feb 2022
eProcurement System of Government of West Bengal Created By: RANA CHATTERJEE Created Date/Time: 17-Mar-2022 04:38 PM Tender Title: WBIW/EE-I/LDCD/e-NIT-17 /2021-22 Sl 5 Tender ID: 2022_IWD_367613_5
Tender Inviting Authority: Executive Engineer-I, Lower Damodar Construction Division
Name of Work: Urgent restoration of wooden bridge over Maja Damodar at Militarypota (Jorasanko) in connection with Flood Protection and mitigation work and reducing vulnerability of people within Joypur G.P., Amta II Block in Howrah District under L.D.C Sub-Division No.-IV of L.D.C. Division during the year 2021-2022
Contract No: WBIW/EE-I/LDCD/e-NIT-17/2021-22, Sl. No.5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BAPI CONSTRUCTION(GSTN-19ADXPG0553A1ZN) 719561.00 -17.95 590400.00 Five Lakh Ninty Thousand Four Hundred
2.00 SUPER CO(GSTN-19AJIPP8849D1ZN) 719561.00 -17.08 596660.00 Five Lakh Ninty Six Thousand Six Hundred and Sixty
3.00 M/S SAMIR ROY & CO(GSTN-19AHIPR9448N1Z8) 719561.00 -25.25 537872.00 Five Lakh Thirty Seven Thousand Eight Hundred and Seventy Two
4.00 S. I. ENTERPRISE(GSTN-19AAEPI7124B1Z3) 719561.00 -17.86 591047.00 Five Lakh Ninty One Thousand Fourty Seven
5.00 JIBAN KRISHNA GHOSH(GSTN-NA) 719561.00 -13.52 622276.00 Six Lakh Twenty Two Thousand Two Hundred and Seventy Six
6.00 SRIKRISHNA CONSTRUCTION COMPANY(GSTN-NA) 719561.00 -15.01 611555.00 Six Lakh Eleven Thousand Five Hundred and Fifty Five
Lowest Amount Quoted BY: M/S SAMIR ROY & CO(537872.00)
BOQ Summary Details Tender Title: WBIW/EE-I/LDCD/e-NIT-17 /2021-22 Sl 5 Tender ID: 2022_IWD_367613_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAMIR ROY & CO 537872.00 L1
2 BAPI CONSTRUCTION 590400.00 L2
3 S. I. ENTERPRISE 591047.00 L3
4 SUPER CO 596660.00 L4
5 SRIKRISHNA CONSTRUCTION COMPANY 611555.00 L5
6 JIBAN KRISHNA GHOSH 622276.00 L6
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