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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 CrAccepted-AOC RAGHUNATHPUR TAIPURGRAM HOOGHLY 722161 WB | HOOGHLY | HOOGHLY | WEST BENGAL | 722161 | ₹13.4 Cr | L1 | Accepted-AOC Lowest rate_L1_ accepted by the CESW_IWD with recommendation of DTC_SB held on21.1.22. |
| 2 | L2₹15.4 CrRejected-Finance 0 JANAI JANAI CHANDITALA HOOGHLY WEST BENGAL 712304 UDYAM WB 07 0059321 | HOOGHLY | WEST BENGAL | 712304 | ₹15.4 Cr | L2 | Rejected-Finance Second Lowest |
| 3 | L3₹16.6 CrRejected-Finance BC 32 SALT LAKE CITY SECTOR I KOLKATA 700064 WEST BENGAL | KOLKATA | KOLKATA | WEST BENGAL | 700064 | ₹16.6 Cr | L3 | Rejected-Finance Third Lowest |
| 4 | L4₹17.4 CrRejected-Finance 23K CHRISTOPHER ROAD GOBINDA KHATICK ROAD KOLKATA KOLKATA WEST BENGAL 700046 UDYAM WB 10 0125896 | KOLKATA | WEST BENGAL | 700046 | ₹17.4 Cr | L4 | Rejected-Finance Fourth Lowest |
| 5 | L5₹19.2 CrRejected-Finance | ₹19.2 Cr | L5 | Rejected-Finance Fifth lowest |
Tender Value
₹19.3 Cr
EMD Value
₹10 L
Closing Date
17 Dec 2021, 2:00 pmClosed
Superintending Engineer/Kangsabati Circle1/Bankura
Office of the Superintending Engineer, Kangsabati Circle-I, Kenduadihi, Bankura. eMail ID se.kc1.iwd at gmail.com
Improvement of Kotulpur Branch Canal in between Ch997.53_1753.50 for a total length of 23.042Km by resectioning and lining including repairing of inspection path in Mouza Sehas and 25other mouzas in Block Kotulpur, GoghatII_I, Bankura_Hooghly
2021_IWD_351757_2
WBIW/SE/KC1/NIT-03e/2021-22
Open Tender
CIVIL WORKS
660 days
Block Kotulpur_Goghat_II_I, Bankura_Hooghly
Please refer Tender documents.
5 documents required · 5 mandatory
₹10 L
Yes
SE/KC1_Office
10 Feb 2022
24 Nov 2021
17 Dec 2021
24 Nov 2021
17 Dec 2021
30 Nov 2021
29 Nov 2021
eProcurement System of Government of West Bengal Created By: BHASWAR SURYA MANDAL Created Date/Time: 05-Jan-2022 04:27 PM Tender Title: WBIW/SE/KC1/NIT03e/2021-22/SL2 Tender ID: 2021_IWD_351757_2
Tender Inviting Authority: Superintending Engineer/Kangsabati Circle-I/Bankura.
Name of Work: Improvement of Kotulpur Branch Canal in between Ch. 997.53 and Ch. 1753.50 (for a total length of 23.042 Km) by resectioning and lining including repairing of inspection path in Mouza Sehas and 25 Nos. other mouzas in Block- Kotulpur, Goghat-II & Goghat-I and P.S. Kotulpur & Goghat, District-Bankura and Hooghly of Kangsabati Canals Division No. III, Bishnupur.
Contract No: WBIW/SE/KC-I/NIT-03(e)/2021-22/Sl.-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAM MOHAN KUNDU(GSTN-19ALXPK3304P1ZC) 192512800.00 -30.17 134431688.00 Thirteen Crore Fourty Four Lakh Thirty One Thousand Six Hundred and Eighty Eight
2.00 MADAN MOHAN KUNDU(GSTN-19ALHPK2785Q1Z7) 192512800.00 -.06 192397292.00 Ninteen Crore Twenty Three Lakh Ninty Seven Thousand Two Hundred and Ninty Two
3.00 M/S. MAITY AND CO.(GSTN-19AAEFM4319E1ZF) 192512800.00 -9.59 174050822.00 Seventeen Crore Fourty Lakh Fifty Thousand Eight Hundred and Twenty Two
4.00 M/S. S. D. GUPTA(GSTN-19ABAFS5810K1ZO) 192512800.00 3.00 198288184.00 Ninteen Crore Eighty Two Lakh Eighty Eight Thousand One Hundred and Eighty Four
5.00 udayan coop labour cont and const society ltd(GSTN-19AAATU0470G1ZI) 192512800.00 2.99 198268933.00 Ninteen Crore Eighty Two Lakh Sixty Eight Thousand Nine Hundred and Thirty Three
6.00 DAS ENTERPRISE(GSTN-19ADEPD5483D1ZO) 192512800.00 -19.99 154029491.00 Fifteen Crore Fourty Lakh Twenty Nine Thousand Four Hundred and Ninty One
7.00 M/S. G. K. ENTERPRISE(GSTN-19AAMFG1278J1ZY) 192512800.00 3.99 200194061.00 Twenty Crore One Lakh Ninty Four Thousand Sixty One
8.00 ROAD AND ROOF PROJECTS(GSTN-19ADZPG1455B1ZG) 192512800.00 -13.75 166042290.00 Sixteen Crore Sixty Lakh Fourty Two Thousand Two Hundred Ninty
9.00 C M J CONSTRUCTION(GSTN-NA) 192512800.00 4.11 200425076.00 Twenty Crore Four Lakh Twenty Five Thousand Seventy Six
Lowest Amount Quoted BY: RAM MOHAN KUNDU(134431688.00)
BOQ Summary Details Tender Title: WBIW/SE/KC1/NIT03e/2021-22/SL2 Tender ID: 2021_IWD_351757_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM MOHAN KUNDU 134431688.00 L1
2 DAS ENTERPRISE 154029491.00 L2
3 ROAD AND ROOF PROJECTS 166042290.00 L3
4 M/S. MAITY AND CO. 174050822.00 L4
5 MADAN MOHAN KUNDU 192397292.00 L5
6 udayan coop labour cont and const society ltd 198268933.00 L6
8 M/S. G. K. ENTERPRISE 200194061.00 L8
9 C M J CONSTRUCTION 200425076.00 L9
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