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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 CrAccepted-AOC | ₹6.6 Cr | L1 | Accepted-AOC Lowest |
| 2 | L2₹6.6 Cr+₹64,498.41 (0.10%)Rejected-Finance GUSKARA COLLEGE ROAD GUSKARA DIST PURBA BARDHAMAN | GUSKARA | PURBA BARDHAMAN | WEST BENGAL | ₹6.6 Cr+₹64,498.41 (0.10%) | L2 | Rejected-Finance NOT LOWEST |
| 3 | L3₹6.6 Cr+₹2.4 L (0.36%)Rejected-Finance | ₹6.6 Cr+₹2.4 L (0.36%) | L3 | Rejected-Finance NOT LOWEST |
| 4 | L4₹6.6 Cr+₹2.6 L (0.40%)Rejected-Finance BELIATORE BANKURA DIST BANKURA PIN 722203 | BANKURA | BANKURA | WEST BENGAL | 722203 | ₹6.6 Cr+₹2.6 L (0.40%) | L4 | Rejected-Finance NOT LOWEST |
| 5 | L5₹6.6 Cr+₹3.0 L (0.45%)Rejected-Finance SEHARABAZAR POST SEHARA DISTRICT PURBA BARDHAMAN | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | ₹6.6 Cr+₹3.0 L (0.45%) | L5 | Rejected-Finance NOT LOWEST |
Tender Value
₹6.4 Cr
EMD Value
₹10 L
Closing Date
8 Oct 2020, 3:00 pmClosed
Superintending Engineer
Suri, Birbhum
Improvement of Bakreswar Kopai Branch Canal
2020_IWD_295135_7
WBIW/SE/MCC/NIT-01(e)/2020-21
Open Tender
CIVIL WORKS
Percentage
730 days
Bolpur
Please refer Tender documents.
5 documents required · 5 mandatory
₹10 L
Yes
Chamber of the SE/MCC
15 Jan 2021
5 Sept 2020
9 Oct 2020
5 Sept 2020
8 Oct 2020
9 Sept 2020
9 Sept 2020
eProcurement System of Government of West Bengal Created By: TANMAY KUMAR PANDA Created Date/Time: 13-Nov-2020 01:11 PM Tender Title: WBIW/SE/MCC/NIT-01(e)/2020-2 Tender ID: 2020_IWD_295135_7
Tender Inviting Authority: Superintending Engineer, Mayurakshi Canal Circle, Suri, Birbhum.
Name of Work :Improvement of Bakreswar Kopai Branch Canal(BKBC) by lining in between ch.0 and ch.840.(Reach - IV from ch.695.00 to ch.840.00 of BKBC and Dy-5,6&7 up to 30.00 ch.).
Contract No: e-NIT No - WBIW/SE/MCC/NIT-01(e)/2020-21, Sl. 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUSANTA CHAKRABORTY(GSTN-NA) 64498415.00 2.88 66355969.35 Six Crore Sixty Three Lakh Fifty Five Thousand Nine Hundred and Sixty Nine
2.00 ARATI CONSTRUCTION(GSTN-NA) 64498415.00 3.01 66439817.29 Six Crore Sixty Four Lakh Thirty Nine Thousand Eight Hundred and Seventeen
3.00 RAINA ENGINEERS CO. OPERATIVE SOCIETY LTD.(GSTN-NA) 64498415.00 2.97 66414017.93 Six Crore Sixty Four Lakh Fourteen Thousand Seventeen
4.00 MS ABDUL MATIN(GSTN-NA) 64498415.00 2.51 66117325.22 Six Crore Sixty One Lakh Seventeen Thousand Three Hundred and Twenty Five
5.00 MEGHNATH GHOSH(GSTN-NA) 64498415.00 2.92 66381768.72 Six Crore Sixty Three Lakh Eighty One Thousand Seven Hundred and Sixty Eight
6.00 M/S SREEDURGA CONSTRUCTION(GSTN-NA) 64498415.00 2.61 66181823.63 Six Crore Sixty One Lakh Eighty One Thousand Eight Hundred and Twenty Three
7.00 PIONEER CONSTRUCTION(GSTN-NA) 64498415.00 5.05 67755584.96 Six Crore Seventy Seven Lakh Fifty Five Thousand Five Hundred and Eighty Four
Lowest Amount Quoted BY: MS ABDUL MATIN(66117325.22)
BOQ Summary Details Tender Title: WBIW/SE/MCC/NIT-01(e)/2020-2 Tender ID: 2020_IWD_295135_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS ABDUL MATIN 66117325.22 L1
2 M/S SREEDURGA CONSTRUCTION 66181823.63 L2
3 SUSANTA CHAKRABORTY 66355969.35 L3
4 MEGHNATH GHOSH 66381768.72 L4
5 RAINA ENGINEERS CO. OPERATIVE SOCIETY LTD. 66414017.93 L5
6 ARATI CONSTRUCTION 66439817.29 L6
7 PIONEER CONSTRUCTION 67755584.96 L7
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