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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC LOWEST BIDDER. | |
| 2 | L2₹1.9 L+₹576.09 (0.30%)Rejected-Finance | L2 | Rejected-Finance DUE TO QUOTED HIGHER RATE | |
| 3 | L3₹2.0 L+₹7,174.95 (3.77%)Rejected-Finance | L3 | Rejected-Finance DUE TO QUOTED HIGHER RATE | |
| 4 | L4₹2.0 L+₹13,826.18 (7.26%)Rejected-Finance | L4 | Rejected-Finance DUE TO QUOTED HIGHER RATE | |
| 5 | L5₹2.1 L+₹21,158.25 (11.1%)Rejected-Finance 2 2 SUKANTA SARANI 4TH LANE PO NONA CHANDANPUKUR BARRACKPORE KOLKATA PIN 700122 | BARRACKPORE | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | L5 | Rejected-Finance DUE TO QUOTED HIGHER RATE |
Tender Value
₹5.2 L
EMD Value
₹10,474
Closing Date
25 Jun 2020, 5:30 pmClosed
WBIW/EE/NID
OFFICE OF THE EE NID NADIA
M/R work to the raincuts ghoghs and slip over Jagatkhali Embankment in between Chainage 2 KM and 4 KM in Block and PS Kaliganj Dist Nadia under Debagram Irrigation SubDivision of NID during the monsoon period of 2020 21
2020_IWD_284739_7
WBIW/EE/NID/NIT-02(e)/20-21
Open Tender
CIVIL WORKS
Percentage
14 days
agatkhali Embankment in between Chainage 2 KM and
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,474
Yes
7 Aug 2020
11 Jun 2020
29 Jun 2020
11 Jun 2020
25 Jun 2020
11 Jun 2020
eProcurement System of Government of West Bengal Created By: SURAJIT DHAR Created Date/Time: 13-Jul-2020 02:58 PM Tender Title: WBIW/EE/NID/NIT-02(e)/20-21/07 Tender ID: 2020_IWD_284739_7
Tender Inviting Authority: WBIW/EE/NID
Name of Work:-"M/R work to the raincuts, ghoghs & slip over Jagatkhali Embankment in between Chainage 2.00 K.M. & 4.00 K.M. in Block & P.S. - Kaliganj, Dist.-Nadia under Debagram Irrigation Sub-Division of Nadia Irrigation Division during the monsoon period of 2020-2021."
Contract No:- WBIW/EE/NID/NIT-02(e)/20-21, SL.7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHANDRA NATH GHOSH 523718.550 -63.630 190476.600 One Lakh Ninty Thousand Four Hundred and Seventy Six
2.00 NABHYASIS MAJUMDER 523718.550 -62.260 197651.551 One Lakh Ninty Seven Thousand Six Hundred and Fifty One
3.00 RADHATOSH BISWAS 523718.550 -37.380 327952.838 Three Lakh Twenty Seven Thousand Nine Hundred and Fifty Two
4.00 M/S SAHA CONSTRUCTION 523718.550 -59.590 211634.848 Two Lakh Eleven Thousand Six Hundred and Thirty Four
5.00 SAIKAT HALDER 523718.550 -60.990 204302.782 Two Lakh Four Thousand Three Hundred and Two
6.00 Swapan Chatterjee 523718.550 -63.520 191052.691 One Lakh Ninty One Thousand Fifty Two
Lowest Amount Quoted BY: CHANDRA NATH GHOSH(190476.600)
BOQ Summary Details Tender Title: WBIW/EE/NID/NIT-02(e)/20-21/07 Tender ID: 2020_IWD_284739_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDRA NATH GHOSH 190476.600 L1
2 Swapan Chatterjee 191052.691 L2
3 NABHYASIS MAJUMDER 197651.551 L3
4 SAIKAT HALDER 204302.782 L4
5 M/S SAHA CONSTRUCTION 211634.848 L5
6 RADHATOSH BISWAS 327952.838 L6
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