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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹92.7 LAccepted-AOC | L1 | Accepted-AOC L1bidder | |
| 2 | L2₹93.2 L+₹46,634 (0.50%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹97.1 L+₹4.3 L (4.68%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | Rejected-Technical | - | Rejected-Technical Not satisfied of cl6.2 of NIT | |
| 5 | Rejected-Technical VILLAGE 3 GARANBOSE P O NAFARGANJ P S BASANTI DISTRICT SOUTH 24 PARGANAS PIN 743312 | SOUTH 24 PARGANAS | WEST BENGAL | 743312 | - | Rejected-Technical Not satisfied of cl6.2 of NIT |
Tender Value
₹93.3 L
EMD Value
₹1.9 L
Closing Date
25 Aug 2020, 6:00 pmClosed
WBSDB/EE/CED-II
Mayukh 4th Floor Salt Lake city Kolkata 700091
Immediate repair to road with its embankment from RCC Jetty to Ghatihara Bridge with Guard wall damaged due to cyclonic storm
2020_SAD_291874_2
WBSDB/EE/CEDII/NIT04(e)2020-21
Open Tender
CIVIL WORKS
Percentage
90 days
Block-Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.9 L
10 Nov 2020
4 Aug 2020
28 Aug 2020
4 Aug 2020
25 Aug 2020
5 Aug 2020
eProcurement System of Government of West Bengal Created By: RAKESH RANJAN Created Date/Time: 21-Sep-2020 10:22 AM Tender Title: WBSDB/EE/CED-II/NIT04e20-21/02 Tender ID: 2020_SAD_291874_2
Tender Inviting Authority: WBSDB/EE/CED-II
Name of Work: Immediate repair to road with its embankment from RCC Jetty to Ghatihara Bridge with Guard wall damaged due to cyclonic storm 'AMPHAN' in Mouza- Ganeshpur , G.P.- Prtapaditya , P.S. Kakdwip & Block- Kakdwip under Kakdwip-I Sub-Division. of C.E.D-II,SDB. (Ch. 4000.00 m to 4210.00 m) (Length-210.00 M) (Part-B)
Contract No: WBSDB/EE/CED-II/NIT-04(e)/20-21/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KALIPADA JANA 9326765.00 -.56 9274535.00 Ninty Two Lakh Seventy Four Thousand Five Hundred and Thirty Five
2.00 SUNDARBAN CONSTRUCTION AND MATERIALS SUPPLIERS 9326765.00 4.09 9708230.00 Ninty Seven Lakh Eight Thousand Two Hundred and Thirty
3.00 M/S. GIRI & CO. 9326765.00 -.06 9321169.00 Ninty Three Lakh Twenty One Thousand One Hundred and Sixty Nine
Lowest Amount Quoted BY: KALIPADA JANA(9274535.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-II/NIT04e20-21/02 Tender ID: 2020_SAD_291874_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALIPADA JANA 9274535.00 L1
3 SUNDARBAN CONSTRUCTION AND MATERIALS SUPPLIERS 9708230.00 L3
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