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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹43.1 LAccepted-AOC 14 A BOWBAZAR WEST LANE P O KRISHNAGAR DISTT NADIA WEST BENGAL | KRISHNAGAR | NADIA | WEST BENGAL | 1 | Accepted-AOC Accepted | |
| 2 | 2₹43.1 L+₹1,246.90 (0.03%)Rejected-Finance | 2 | Rejected-Finance Rejected | |
| 3 | 3₹43.5 L+₹36,160.34 (0.84%)Rejected-Finance | 3 | Rejected-Finance Rejected | |
| 4 | 4₹43.6 L+₹49,045.06 (1.14%)Rejected-Finance BARRACKPORE NORTH 24 PARGANAS WEST BENGAL | BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 4 | Rejected-Finance Rejected | |
| 5 | 5₹43.6 L+₹51,954.52 (1.21%)Rejected-Finance | 5 | Rejected-Finance Rejected |
Tender Value
₹41.6 L
EMD Value
₹83,200
Closing Date
2 Feb 2021, 10:00 amClosed
E.E.(A-M), KALYANI(A-M) DIVISION, KALYANI, NADIA
E.E.(A-M), KALYANI(A-M) DIVISION, KALYANI, NADIA
Renovation of new MAJOR RLI on Turnkey basis i.e by supplying materials at Kultala Major RLI scheme under Hanskhali Block under Kalyani (A-M) Division under RIDF-XXVI Programme
2021_WRDD_314859_2
WBWRDD/EE(AM) /Kalyani/eNIT15(SL No.-1-5)/2020-21
Open Tender
CIVIL WORKS
Percentage
90 days
Kalyani(A-M) Division, Kalyani
Please refer Tender documents.
5 documents required · 5 mandatory
₹83,200
24 Feb 2021
11 Jan 2021
4 Feb 2021
11 Jan 2021
2 Feb 2021
11 Jan 2021
eProcurement System of Government of West Bengal Created By: JOYDEB MANNA Created Date/Time: 10-Feb-2021 06:05 PM Tender Title: WBWRDD/EE(AM) /Kalyani/eNIT15(SL No.-2)/2020-21 Tender ID: 2021_WRDD_314859_2
Tender Inviting Authority: Executive Engineer(A M) Kalyani (A M) Division, Kalyani, Nadia.
Name of Work: Renovation of new MAJOR RLI on Turnkey basis i.e by supplying materials at Kultala Major RLI under Hanskhali Block under Hanskhali (A-M) Sub-Division within Kalyani (A-M) Division under RIDF-XXVI.
Contract No: WBWRDD/EE(AM) /Kalyani/e-NIT15(Sl. No. 2)/20-21.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHOME AND BROTHERS(GSTN-19AMGPS8764D1ZI) 4156361.61 4.58 4346722.97 Fourty Three Lakh Fourty Six Thousand Seven Hundred and Twenty Two
2.00 SUBRATA DUTTA(GSTN-19ALEPD8508K1ZW) 4156361.61 4.96 4362517.15 Fourty Three Lakh Sixty Two Thousand Five Hundred and Seventeen
3.00 B ROY(GSTN-19ADCPR3844A1ZP) 4156361.61 4.89 4359607.69 Fourty Three Lakh Fifty Nine Thousand Six Hundred and Seven
4.00 SHIBASIS CONSTRUCTION CONCERN(GSTN-19ABTFS9015R1ZY) 4156361.61 3.71 4310562.63 Fourty Three Lakh Ten Thousand Five Hundred and Sixty Two
5.00 M/S DEBASISH GHOSH(GSTN-NA) 4156361.61 3.74 4311809.53 Fourty Three Lakh Eleven Thousand Eight Hundred and Nine
Lowest Amount Quoted BY: SHIBASIS CONSTRUCTION CONCERN(4310562.63)
BOQ Summary Details Tender Title: WBWRDD/EE(AM) /Kalyani/eNIT15(SL No.-2)/2020-21 Tender ID: 2021_WRDD_314859_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIBASIS CONSTRUCTION CONCERN 4310562.63 L1
2 M/S DEBASISH GHOSH 4311809.53 L2
3 SHOME AND BROTHERS 4346722.97 L3
5 SUBRATA DUTTA 4362517.15 L5
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