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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC HURA HURA HURA DIST PURULIA W B PIN 723130 | PURULIA | WEST BENGAL | 723130 | ₹2.0 Cr | L1 | Accepted-AOC 1st lowest |
| 2 | L2₹2.1 Cr+₹6.1 L (2.98%)Rejected-Finance | ₹2.1 Cr+₹6.1 L (2.98%) | L2 | Rejected-Finance Higher than the 1st lowest |
| 3 | L3₹2.1 Cr+₹6.1 L (3.01%)Rejected-Finance RAGHUNATHPUR TAIPURGRAM HOOGHLY 722161 WB | HOOGHLY | HOOGHLY | WEST BENGAL | 722161 | ₹2.1 Cr+₹6.1 L (3.01%) | L3 | Rejected-Finance Higher than the 1st lowest |
| 4 | L4₹2.1 Cr+₹6.1 L (3.02%)Rejected-Finance | ₹2.1 Cr+₹6.1 L (3.02%) | L4 | Rejected-Finance Higher than the 1st lowest |
| 5 | Rejected-Technical 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 UDYAM WB 13 0098535 | MURSHIDABAD | WEST BENGAL | 742237 | - | - | Rejected-Technical Not qualified |
Tender Value
₹2.0 Cr
EMD Value
₹4.1 L
Closing Date
4 Oct 2021, 4:00 pmClosed
SUPERINTENDING ENGINEER, WESTERN CIRCLE III
Office of The SE, WC III, I and W Dte, Pairatungi, Abas Bari, Purba Medinipur, PIN 721636
Construction of RCC Bridge at Gorsauri over Mogra Khal in Block Contai I, P.S Contai, District Purba Medinipur.
2021_IWD_343332_2
WBIW/SE/WC-III/NIT-03e/2021-22
Open Tender
CIVIL WORKS
Percentage
360 days
Block Contai I
As per NIT
5 documents required · 5 mandatory
₹4.1 L
Yes
14 Oct 2022
14 Sept 2021
5 Oct 2021
14 Sept 2021
4 Oct 2021
14 Sept 2021
eProcurement System of Government of West Bengal Created By: JAGADISH CHANDRA DATTA Created Date/Time: 19-Oct-2021 02:04 PM Tender Title: WBIW/SE/WC-III/NIT-03e/2021-22 Sl 2 Tender ID: 2021_IWD_343332_2
Tender Inviting Authority: SUPERINTENDING ENGINEER, WESTERN CIRCLE-III
Name of Work: Construction of RCC Bridge at Gorsauri over Mogra Khal in Block Contai-I, P.S Contai, District Purba Medinipur.
Contract No: WBIW/SE/WC-III/NIT-03e/2021-22, Sl No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MADAN MOHAN KUNDU(GSTN-19ALHPK2785Q1Z7) 20354788.00 2.96 20957289.72 Two Crore Nine Lakh Fifty Seven Thousand Two Hundred and Eighty Nine
2.00 RAM MOHAN KUNDU(GSTN-19ALXPK3304P1ZC) 20354788.00 2.99 20963396.16 Two Crore Nine Lakh Sixty Three Thousand Three Hundred and Ninty Six
3.00 K. Construction(GSTN-19AKGPK6962R2Z4) 20354788.00 3.00 20965431.64 Two Crore Nine Lakh Sixty Five Thousand Four Hundred and Thirty One
4.00 DUTTA CONSTRUCTION(GSTN-19ADMPD2713Q1Z6) 20354788.00 -.02 20350717.04 Two Crore Three Lakh Fifty Thousand Seven Hundred and Seventeen
Lowest Amount Quoted BY: DUTTA CONSTRUCTION(20350717.04)
BOQ Summary Details Tender Title: WBIW/SE/WC-III/NIT-03e/2021-22 Sl 2 Tender ID: 2021_IWD_343332_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUTTA CONSTRUCTION 20350717.04 L1
2 MADAN MOHAN KUNDU 20957289.72 L2
3 RAM MOHAN KUNDU 20963396.16 L3
4 K. Construction 20965431.64 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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