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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC LOWEST BIDDER |
| 2 | L2₹1.3 Cr+₹17.5 L (15.9%)Rejected-Finance | ₹1.3 Cr+₹17.5 L (15.9%) | L2 | Rejected-Finance DUE TO QUOTED HIGHER RATE |
| 3 | L3₹1.3 Cr+₹18.1 L (16.5%)Rejected-Finance 194 NILMONI BHATTACHARJEE LANE P O BERHAMPORE DIST MURSHIDABAD W B PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | ₹1.3 Cr+₹18.1 L (16.5%) | L3 | Rejected-Finance DUE TO QUOTED HIGHER RATE |
| 4 | L4₹1.3 Cr+₹19.0 L (17.3%)Rejected-Finance BISHORE BISHORE BIRBHUM | BISHORE | BIRBHUM | WEST BENGAL | ₹1.3 Cr+₹19.0 L (17.3%) | L4 | Rejected-Finance DUE TO QUOTED HIGHER RATE |
| 5 | L5₹1.3 Cr+₹21.2 L (19.3%)Rejected-Finance MANGALJAN P O GHORSALA RAGHUNATHGANJ JANGIPUR DIST MURSHIDABAD PIN 742235 | RAGHUNATHGANJ | MURSHIDABAD | WEST BENGAL | 742235 | ₹1.3 Cr+₹21.2 L (19.3%) | L5 | Rejected-Finance DUE TO QUOTED HIGHER RATE |
Tender Value
₹1.2 Cr
EMD Value
₹2.5 L
Closing Date
25 Aug 2022, 5:00 pmClosed
WBIW/SE/NIC-II
Office of the Superintending Engineer, North Irrigation Circle-II, Berhampore, Murshidabad
Bank Protection work on Right Bank of river Bhagirathi at Ramnagar Ferry Ghat for a length of 200 m in PS Shaktipur Block Beldanga II Dist Murshidabad
2022_IWD_389626_2
WBIW/SE/NIC-II/NIT-2(e)/22-23
Open Tender
CIVIL WORKS
Percentage
412 days
Ramnagar FerryGhat, PS Saktipur, Block Beldanga-II
Please refer Tender documents.
6 documents required · 6 mandatory
₹2.5 L
Yes
22 Nov 2022
14 Jul 2022
26 Aug 2022
14 Jul 2022
25 Aug 2022
18 Jul 2022
eProcurement System of Government of West Bengal Created By: SANJOY KUMAR BANDYOPADHYAY Created Date/Time: 26-Sep-2022 06:27 PM Tender Title: WBIW/SE/NICII/NIT-2(e)/22-23/2 Tender ID: 2022_IWD_389626_2
Tender Inviting Authority: WBIW/SE/NIC-II
Name of Work : Bank Protection work on Right Bank of river Bhagirathi at Ramnagar Ferry Ghat for a length of 200 m in P.S. -Shaktipur, Block -Beldanga-II, Dist.-Murshidabad.
Contract No: WBIW/SE/NIC-II/NIT-2(e)/2022-23, SL.-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S UDYOG AND CO(GSTN-19AAAFU7850L1ZM) 12463464.000 2.500 12775050.600 One Crore Twenty Seven Lakh Seventy Five Thousand Fifty
2.00 M/S.HUMAYUN BISWAS(GSTN-19AAEFH4665C1ZF) 12463464.000 5.000 13086637.200 One Crore Thirty Lakh Eighty Six Thousand Six Hundred and Thirty Seven
3.00 M/S.A.R.CONSTRUCTION AND CO.(GSTN-19AAKFM6489P1Z3) 12463464.000 2.000 12712733.280 One Crore Twenty Seven Lakh Tweleve Thousand Seven Hundred and Thirty Three
4.00 M/S.D.N.SARKAR AND SONS(GSTN-NA) 12463464.000 5.290 13122781.246 One Crore Thirty One Lakh Twenty Two Thousand Seven Hundred and Eighty One
5.00 REJAUL KARIM(GSTN-NA) 12463464.000 3.220 12864787.541 One Crore Twenty Eight Lakh Sixty Four Thousand Seven Hundred and Eighty Seven
6.00 M/S SAPTARSHI CONSTRUCTION(GSTN-NA) 12463464.000 -12.020 10965355.627 One Crore Nine Lakh Sixty Five Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: M/S SAPTARSHI CONSTRUCTION(10965355.627)
BOQ Summary Details Tender Title: WBIW/SE/NICII/NIT-2(e)/22-23/2 Tender ID: 2022_IWD_389626_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAPTARSHI CONSTRUCTION 10965355.627 L1
2 M/S.A.R.CONSTRUCTION AND CO. 12712733.280 L2
3 M/S UDYOG AND CO 12775050.600 L3
4 REJAUL KARIM 12864787.541 L4
5 M/S.HUMAYUN BISWAS 13086637.200 L5
6 M/S.D.N.SARKAR AND SONS 13122781.246 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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