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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹79.3 LAccepted-Finance | ₹79.3 L | L1 | Accepted-Finance L1 |
| 2 | L2₹79.5 L+₹16,122 (0.20%)Rejected-Finance | ₹79.5 L+₹16,122 (0.20%) | L2 | Rejected-Finance L2 |
| 3 | L3₹82.1 L+₹2.7 L (3.43%)Rejected-Finance 69 VIVEKANANDA PALLY P S ENGLISH BAZAR P O DISTRICT MALDA PIN 732101 | MALDA | MALDA | WEST BENGAL | 732101 | ₹82.1 L+₹2.7 L (3.43%) | L3 | Rejected-Finance L3 |
| 4 | L4₹85.7 L+₹6.3 L (7.95%)Rejected-Finance WEST BENGAL WB | NADIA | WEST BENGAL | 713502 | ₹85.7 L+₹6.3 L (7.95%) | L4 | Rejected-Finance L4 |
| 5 | L5₹87.7 L+₹8.3 L (10.5%)Rejected-Finance | ₹87.7 L+₹8.3 L (10.5%) | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹2.0 L
Closing Date
4 Jan 2021, 5:00 pmClosed
EXECUTIVE ENGINEER
Executive Engineer ,W.B.S.R.D.A.PIU, Malda Division, R.R.N.M.U. Campus, Plot No- 3339, Ward No-2, P.S.- English Bazar, besides office of the Assistant Director of Agriculture (Admn), Soil Survey, Mokdumpur, Malda-732103
Post Five years Maintenance work to the road from Mahendrapur to Jabra (Length of the road 7.200Km) in the District of Malda. (1st Call)
2020_PRD_308987_1
WBSRDA/EEPIU/eNIT/2020-21
Open Tender
CIVIL WORKS
Percentage
120 days
EXECUTIVE ENGINEER, PIU, WBSRDA, MALDA DIVISION.
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
EE/PIU/WBSRDA/MALDA DIVISION
₹2.0 L
29 Jan 2025
14 Dec 2020
7 Jan 2021
15 Dec 2020
4 Jan 2021
15 Dec 2020
eProcurement System of Government of West Bengal Created By: MIRAJ HOSSAIN Created Date/Time: 24-Jan-2021 05:31 PM Tender Title: NIT 03 OF 2020-21 Tender ID: 2020_PRD_308987_1
Tender Inviting Authority: EXECUTIVE ENGINEER,PIU,WBSRDA, MALDA DIVISION
Name of Work: Post Five years Maintenance work to the road from Mahendrapur to Jabra. (Total length of the road 7.200 Km) under H.C. Pur-I Block in the District of Malda.(Package No.-WB-11-108) , 1st Call.
Contract No: e-NIT No. 03 of 2020-21 of EE/PIU/WBSRDA/Malda Division Sl.No.-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BABA LOKENATH ENTERPRISE(GSTN-19AFSPD6091B1ZC) 18983007.10 -21.25 7934704.00 Seventy Nine Lakh Thirty Four Thousand Seven Hundred and Four
2.00 Avik Construction(GSTN-NA) 18983007.10 -14.99 8565450.00 Eighty Five Lakh Sixty Five Thousand Four Hundred and Fifty
3.00 M/S. UNIQUE 13(GSTN-NA) 18983007.10 -12.99 8766967.00 Eighty Seven Lakh Sixty Six Thousand Nine Hundred and Sixty Seven
4.00 BLACK DOWN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD.(GSTN-NA) 18983007.10 -18.55 8206751.00 Eighty Two Lakh Six Thousand Seven Hundred and Fifty One
5.00 UTTAR DARIAPUR CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD(GSTN-NA) 18983007.10 -21.09 7950826.00 Seventy Nine Lakh Fifty Thousand Eight Hundred and Twenty Six
Lowest Amount Quoted BY: M/S BABA LOKENATH ENTERPRISE(7934704.00)
BOQ Summary Details Tender Title: NIT 03 OF 2020-21 Tender ID: 2020_PRD_308987_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BABA LOKENATH ENTERPRISE 7934704.00 L1
2 UTTAR DARIAPUR CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 7950826.00 L2
3 BLACK DOWN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. 8206751.00 L3
4 Avik Construction 8565450.00 L4
5 M/S. UNIQUE 13 8766967.00 L5
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