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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC LOWEST RATE |
| 2 | L2₹1.2 Cr+₹9.4 L (8.62%)Rejected-Finance | ₹1.2 Cr+₹9.4 L (8.62%) | L2 | Rejected-Finance HIGHER RATE |
| 3 | L3₹1.2 Cr+₹10.9 L (10.00%)Rejected-Finance VILL P O NIMTITA DIST MURSHIDABAD PIN 742224 | NIMTITA | MURSHIDABAD | WEST BENGAL | 742224 | ₹1.2 Cr+₹10.9 L (10.00%) | L3 | Rejected-Finance HIGHER RATE |
| 4 | L4₹1.3 Cr+₹20.2 L (18.5%)Rejected-Finance | ₹1.3 Cr+₹20.2 L (18.5%) | L4 | Rejected-Finance HIGHER RATE |
| 5 | L5₹1.3 Cr+₹23.1 L (21.2%)Rejected-Finance | ₹1.3 Cr+₹23.1 L (21.2%) | L5 | Rejected-Finance HIGHER RATE |
Tender Value
₹1.4 Cr
EMD Value
₹2.7 L
Closing Date
4 Feb 2019, 6:55 pmClosed
The Executive Engineer, C E D-I, S D B
Office of The Executive Engineer, Civil Engineering Division No.-I, Sundarban Development Board, Mayukh, 4th Floor, Salt Lake City, Kolkata 700091
Construction of Concrete Road Plan 2nd Call
2019_SAD_206644_3
WBSDB/EE/CED-I/NIT 21(e)/2018-19
Open Tender
CIVIL WORKS
Percentage
455 days
MATHURAPUR-II
Please refer Tender documents.
4 documents required · 4 mandatory
₹2.7 L
3 Jan 2020
12 Jan 2019
7 Feb 2019
12 Jan 2019
4 Feb 2019
12 Jan 2019
eProcurement System of Government of West Bengal Created By: DWIJADAS MANDAL Created Date/Time: 22-Feb-2019 02:49 PM Tender Title: WBSDB/EE/CED-I/NIT 21(e)/2018-19/3 Tender ID: 2019_SAD_206644_3
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work:- Construction of Concrete Road from Shibpata More to Dasadhikari More via Madhusudhanchak F. P. School via MSK via Majhipara G.P.-Nandakumarpur, Block- Mathurapur-II under Raidighi Sub-Division of C.E.D-I. Length-2390.0 m. (PLAN) (2nd Call)
Contract No: WBSDB/EE/CED-I/NIT-21(e)/2018-19/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BIJAY CHOWDHURY 13633486.00 -11.99 11998831.00 One Crore Ninteen Lakh Ninty Eight Thousand Eight Hundred and Thirty One
2.00 Messers Rana Supplier 13633486.00 -19.99 10908152.00 One Crore Nine Lakh Eight Thousand One Hundred and Fifty Two
3.00 M/s. Sujay Mondal 13633486.00 -3.05 13217665.00 One Crore Thirty Two Lakh Seventeen Thousand Six Hundred and Sixty Five
4.00 M/S GANGA TRADERS AND CONTRACTOR 13633486.00 -5.19 12925908.00 One Crore Twenty Nine Lakh Twenty Five Thousand Nine Hundred and Eight
5.00 SUNDARBAN CONSTRUCTION AND MATERIALS SUPPLIERS 13633486.00 -13.09 11848863.00 One Crore Eighteen Lakh Fourty Eight Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: Messers Rana Supplier(10908152.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIT 21(e)/2018-19/3 Tender ID: 2019_SAD_206644_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Messers Rana Supplier 10908152.00 L1
2 SUNDARBAN CONSTRUCTION AND MATERIALS SUPPLIERS 11848863.00 L2
3 BIJAY CHOWDHURY 11998831.00 L3
4 M/S GANGA TRADERS AND CONTRACTOR 12925908.00 L4
5 M/s. Sujay Mondal 13217665.00 L5
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