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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 CrAccepted-AOC | ₹6.8 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹7.4 Cr+₹56.9 L (8.32%)Rejected-Finance DEBIMATHURAPUR GOBINDAPUR SAGAR SOUTH 24 PARGANAS | 24 PARAGANAS SOUTH | WEST BENGAL | 743373 | ₹7.4 Cr+₹56.9 L (8.32%) | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹7.9 Cr+₹1.1 Cr (15.9%)Rejected-Finance | ₹7.9 Cr+₹1.1 Cr (15.9%) | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹7.9 Cr+₹1.1 Cr (15.9%)Rejected-Finance VILL JHANJA PO PROTAPPUR P S HARIHARPARA DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | ₹7.9 Cr+₹1.1 Cr (15.9%) | L4 | Rejected-Finance L4 BIDDER |
| 5 | L5₹8.1 Cr+₹1.3 Cr (18.8%)Rejected-Finance | ₹8.1 Cr+₹1.3 Cr (18.8%) | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹9.9 Cr
EMD Value
₹10 L
Closing Date
7 Aug 2024, 5:00 pmClosed
SE EC
Office of the Superintending Engineer, Eastern Circle Postal Address - Jalasampad Bhawan, 8th Floor, Salt Lake, Kolkata-700091
Construction of Sundarban embankment for a length of 800 m along the Left Bank of river Jagaddal at Mouza - Sridharnagar, Block and PSPatharpratima, DistSouth 24 Parganas
2024_IWD_714910_3
WBIW/SE/EC/NIT-02(e)/2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
Mouza - Sridharnagar
Please refer Tender documents.
6 documents required · 6 mandatory
₹10 L
Yes
O/O SE EC
11 Sept 2026
16 Jul 2024
9 Aug 2024
16 Jul 2024
7 Aug 2024
22 Jul 2024
22 Jul 2024
eProcurement System of Government of West Bengal Created By: ANIRBAN BHATTACHARYA Created Date/Time: 06-Sep-2024 02:18 PM Tender Title: WBIW/SE/EC/NIT-02(e)/2024-2025 /SL-3 Tender ID: 2024_IWD_714910_3
Tender Inviting Authority : Superintending Engineer, Eastern Circle, I. & W. Directorate, Government of West Bengal. Tender Accepting Authority : Chief Engineer, South, I. & W. Directorate, Government of West Bengal.
Name of Work: "Construction of Sundarban embankment for a length of 800 m along the Left Bank of river Jagaddal at Mouza - Sridharnagar, Block and PS-Patharpratima, Dist- South 24 Parganas."
Contract No: e-NIT No. WBIW/SE/EC/NIT-02(e)/2024-25 (Serial No.- 03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SITARAM CONSTRUCTION (GSTN-19BPFPK0889E1ZO) BID ID -5335888 99183361.000 -18.044 81286715.000 Eight Crore Tweleve Lakh Eighty Six Thousand Seven Hundred and Fifteen
2.00 KARTICK CHANDRA DAS (GSTN-19AABAK3982F2ZG) BID ID -5359898 99183361.000 -19.999 79347681.000 Seven Crore Ninty Three Lakh Fourty Seven Thousand Six Hundred and Eighty One
3.00 MS ABDUL MATIN (GSTN-19AAJFA6084B1ZI) BID ID -5374794 99183361.000 15.000 114060865.000 Eleven Crore Fourty Lakh Sixty Thousand Eight Hundred and Sixty Five
4.00 M/S R. D. CONSTRUCTION (GSTN-19AVKPB6620N1Z9) BID ID -5377653 99183361.000 -25.260 74129644.000 Seven Crore Fourty One Lakh Twenty Nine Thousand Six Hundred and Fourty Four
5.00 SUJOY KRISHNA JANA (GSTN-19ACIPJ7166J1Z3) BID ID -5379229 99183361.000 -13.140 86150667.000 Eight Crore Sixty One Lakh Fifty Thousand Six Hundred and Sixty Seven
6.00 BAPPA ENTERPRISE (GSTN-19AAUFB5391F1ZY) BID ID -5381132 99183361.000 -19.994 79352640.000 Seven Crore Ninty Three Lakh Fifty Two Thousand Six Hundred and Fourty
7.00 M/S D. K. MONDAL AND CO.(GSTN-NA)--5379524 99183361.000 -6.530 92706688.000 Nine Crore Twenty Seven Lakh Six Thousand Six Hundred and Eighty Eight
8.00 SIKHA KUMAR(GSTN-NA)--5376698 99183361.000 -30.999 68437511.000 Six Crore Eighty Four Lakh Thirty Seven Thousand Five Hundred and Eleven
Lowest Amount Quoted BY: SIKHA KUMAR(68437511.000)
BOQ Summary Details Tender Title: WBIW/SE/EC/NIT-02(e)/2024-2025 /SL-3 Tender ID: 2024_IWD_714910_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIKHA KUMAR 68437511.000 L1
2 M/S R. D. CONSTRUCTION 74129644.000 L2
3 KARTICK CHANDRA DAS 79347681.000 L3
4 BAPPA ENTERPRISE 79352640.000 L4
5 SITARAM CONSTRUCTION 81286715.000 L5
6 SUJOY KRISHNA JANA 86150667.000 L6
7 M/S D. K. MONDAL AND CO. 92706688.000 L7
8 MS ABDUL MATIN 114060865.000 L8
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