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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 CrAccepted-AOC | ₹3.8 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹3.8 Cr+₹51,463.26 (0.14%)Rejected-Finance | ₹3.8 Cr+₹51,463.26 (0.14%) | L2 | Rejected-Finance Higher rate quoted |
| 3 | L3₹3.8 Cr+₹88,222.72 (0.23%)Rejected-Finance DEBINAGAR RAIGANJ UTTAR DINAJPUR | ₹3.8 Cr+₹88,222.72 (0.23%) | L3 | Rejected-Finance Higher rate quoted |
| 4 | L4₹3.9 Cr+₹7.5 L (1.98%)Rejected-Finance 18 1 CHANDI CHARAN GHOSH ROAD BARISHA KOLKA 700008 | KOLKATA | WEST BENGAL | 700008 | ₹3.9 Cr+₹7.5 L (1.98%) | L4 | Rejected-Finance Higher rate quoted |
Tender Value
₹3.7 Cr
EMD Value
₹7.4 L
Closing Date
28 Dec 2019, 11:00 amClosed
Superintending Engineer, NIC-I
Green Park, Malda
Bank protection work to the right bank of river Atrai at Mouza Begunbari Kulohari for a length of 1560.00m in Block PS- Balurghat Kumarganj, Dist Dakshin Dinajpur under South Dinajpur Irrigation Division. 2nd Call
2019_IWD_257866_1
WBIW/SE/NIC-I/NIT-14e/19-20
Open Tender
CIVIL WORKS
Percentage
120 days
PS- Balurghat Kumarganj, Dist.- Dakshin Dinajpur
Please refer Tender documents.
6 documents required · 6 mandatory
₹7.4 L
Yes
19 Apr 2021
6 Dec 2019
30 Dec 2019
6 Dec 2019
28 Dec 2019
6 Dec 2019
eProcurement System of Government of West Bengal Created By: KOUSHIK BASAK Created Date/Time: 12-Feb-2020 04:00 PM Tender Title: WBIW/SE/NIC-I/NIT-14e/19-20/1 Tender ID: 2019_IWD_257866_1
Tender Inviting Authority: Superintending Engineer, North Irrigation Circle-I
Name of Work: Bank protection work to the right bank of river Atrai at Mouza Begunbari & Kulohari for a length of 1560.00m in Block & P.S. Balurghat & Kumarganj, Dist. Dakshin Dinajpur under South Dinajpur Irrigation Division . (2nd Call)
Contract No: eNIT No. : WBIW/SE/NIC-I/NIT-14(e)/2019-20 (Sl. No. 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 WELFARE COOP LABOUR CONT AND CONST S LTD 36759465.00 2.96 37847545.16 Three Crore Seventy Eight Lakh Fourty Seven Thousand Five Hundred and Fourty Five
2.00 Associates Co. Op Labour Cont. and Const. Soc. Ltd. 36759465.00 3.20 37935767.88 Three Crore Seventy Nine Lakh Thirty Five Thousand Seven Hundred and Sixty Seven
3.00 DEY CONSTRUCTION 36759465.00 5.00 38597438.25 Three Crore Eighty Five Lakh Ninty Seven Thousand Four Hundred and Thirty Eight
4.00 Burama Cooperative Labour Contract and Construction Society Ltd. 36759465.00 3.10 37899008.42 Three Crore Seventy Eight Lakh Ninty Nine Thousand Eight
Lowest Amount Quoted BY: WELFARE COOP LABOUR CONT AND CONST S LTD(37847545.16)
BOQ Summary Details Tender Title: WBIW/SE/NIC-I/NIT-14e/19-20/1 Tender ID: 2019_IWD_257866_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 WELFARE COOP LABOUR CONT AND CONST S LTD 37847545.16 L1
2 Burama Cooperative Labour Contract and Construction Society Ltd. 37899008.42 L2
3 Associates Co. Op Labour Cont. and Const. Soc. Ltd. 37935767.88 L3
4 DEY CONSTRUCTION 38597438.25 L4
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