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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 CrAccepted-AOC | ₹6.7 Cr | L1 | Accepted-AOC Lowest |
| 2 | L2₹6.9 Cr+₹17.0 L (2.53%)Rejected-Finance VILL GURUPALLY DAKSHIN GOBINDAPUR P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | ₹6.9 Cr+₹17.0 L (2.53%) | L2 | Rejected-Finance NOT LOWEST |
| 3 | L3₹6.9 Cr+₹20.2 L (3.01%)Rejected-Finance BC 32 SALT LAKE CITY SECTOR I KOLKATA 700064 WEST BENGAL | KOLKATA | KOLKATA | WEST BENGAL | 700064 | ₹6.9 Cr+₹20.2 L (3.01%) | L3 | Rejected-Finance NOT LOWEST |
| 4 | L4₹7.0 Cr+₹26.7 L (3.98%)Rejected-Finance BC 32 GROUND FLOOR SECTOR I BNCC POST OFFICE SALT LAKE CITY NORTH 24 PARGANAS WEST BENGAL 700064 | 24 PARAGANAS NORTH | WEST BENGAL | 700064 | ₹7.0 Cr+₹26.7 L (3.98%) | L4 | Rejected-Finance NOT LOWEST |
Tender Value
₹6.5 Cr
EMD Value
₹10 L
Closing Date
8 Oct 2020, 3:00 pmClosed
Superintending Engineer
Suri, Birbhum
Improvement of Mayurakshi Dwaraka Branch Canal and its distributaries
2020_IWD_295135_8
WBIW/SE/MCC/NIT-01(e)/2020-21
Open Tender
CIVIL WORKS
Percentage
810 days
Mayureswar
Please refer Tender documents.
5 documents required · 5 mandatory
₹10 L
Yes
Chamber of the SE/MCC
15 Jan 2021
5 Sept 2020
9 Oct 2020
5 Sept 2020
8 Oct 2020
9 Sept 2020
9 Sept 2020
eProcurement System of Government of West Bengal Created By: TANMAY KUMAR PANDA Created Date/Time: 13-Nov-2020 01:13 PM Tender Title: WBIW/SE/MCC/NIT-01(e)/2020-21 Tender ID: 2020_IWD_295135_8
Tender Inviting Authority: Superintending Engineer, Mayurakshi Canal Circle, Suri, Birbhum.
Name of Work : Improvement of Mayurakshi Dwaraka Branch Canal and its distributaries for a length of 22.175 km . Reach-I (MDBC Ch 565.00 to ch 780.00).
Contract No : WBIW/SE/MCC/NIT-01(e)/2020-21, Sl. 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ROAD AND ROOF PROJECTS(GSTN-NA) 65199794.00 6.00 69111781.64 Six Crore Ninty One Lakh Eleven Thousand Seven Hundred and Eighty One
2.00 RUDRA AND COMPANY(GSTN-NA) 65199794.00 2.90 67090588.03 Six Crore Seventy Lakh Ninty Thousand Five Hundred and Eighty Eight
3.00 THE ROAD AND ROOF PROJECTS(GSTN-NA) 65199794.00 7.00 69763779.58 Six Crore Ninty Seven Lakh Sixty Three Thousand Seven Hundred and Seventy Nine
4.00 PANKAJ SAHA AND CO(GSTN-NA) 65199794.00 5.50 68785782.67 Six Crore Eighty Seven Lakh Eighty Five Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: RUDRA AND COMPANY(67090588.03)
BOQ Summary Details Tender Title: WBIW/SE/MCC/NIT-01(e)/2020-21 Tender ID: 2020_IWD_295135_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUDRA AND COMPANY 67090588.03 L1
2 PANKAJ SAHA AND CO 68785782.67 L2
3 ROAD AND ROOF PROJECTS 69111781.64 L3
4 THE ROAD AND ROOF PROJECTS 69763779.58 L4
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