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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹89.5 LAccepted-AOC HURA HURA HURA DIST PURULIA W B PIN 723130 | PURULIA | WEST BENGAL | 723130 | L1 | Accepted-AOC LOWEST BID | |
| 2 | L2₹98.2 L+₹8.7 L (9.67%)Rejected-Finance RAMNAGAR KACHARI MOKDUMPUR MALDA | MALDA | MALDA | WEST BENGAL | L2 | Rejected-Finance HIGHER BID | |
| 3 | L3₹1.0 Cr+₹10.6 L (11.8%)Rejected-Finance RAMNAGAR KACHARI P O MOKDUMPUR MALDA W B 732103 | MALDA | MALDA | WEST BENGAL | 732103 | L3 | Rejected-Finance HIGHER BID | |
| 4 | L4₹1.0 Cr+₹10.7 L (12.0%)Rejected-Finance | L4 | Rejected-Finance HIGHER BID |
Tender Value
₹96.3 L
EMD Value
₹1.9 L
Closing Date
5 May 2022, 12:30 pmClosed
Executive Engineer,Kangsabati Canals Divn No.II
Office of the Executive Engineer ,Kangsabati Canals Division No.II P.O-Khatra ,Dist-Bankura
Renovation of 10nos. moderately distressed bridges (at Ch315.00 of SMC Ch111.50 of IMC Ch202.00 of SMC Ch242.00 of SMC Ch267.75 of IMC Ch140.00 of IMC Ch.67 of SMC Ch50.50 of IMC Ch475.50 of SMC Ch512.15 of SMC) and 1 No cross regulatorat ch53 of SMC
2022_IWD_376647_1
WBIW/EE/KCD2/eNIT01/2022-23
Open Tender
CIVIL WORKS
Percentage
270 days
Block Khatra, Hirbundh and Indpur, District-Bankura
Please refer to Tender documents.
5 documents required · 5 mandatory
₹1.9 L
12 Jul 2022
19 Apr 2022
5 May 2022
20 Apr 2022
5 May 2022
20 Apr 2022
eProcurement System of Government of West Bengal Created By: ASIT KUMAR DATTA Created Date/Time: 11-May-2022 04:24 PM Tender Title: WBIW/EE/KCD2/eNIT-01/2022-23 Tender ID: 2022_IWD_376647_1
Tender Inviting Authority: Executive Engineer, Kangsabati Canals Division No-II, Khatra, Bankura
Name of Work: Renovation of 10nos. moderately distressed bridges (at Ch.315.00 of SMC, Ch.111.50 of IMC, Ch.202.00 of SMC, Ch.242.00 of SMC, Ch.267.75 of IMC, Ch.140.00 of IMC, Ch.67 of SMC, Ch.50.50 of IMC, Ch.475.50 of SMC, Ch.512.15 of SMC) and 1 No. cross regulator at Ch.53.00 of SMC in Blocks & P.S.s Khatra. Hirbundh, Indpur, District-Bankura.
Contract No: WBIW/EE/KCD2/NIT-01(e)/2022-23/Sl.-01 (2nd CALL FOR e-NIT- WBIW/EE/KCD2/NIT-02(e)/2021-22)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DUTTA CONSTRUCTION(GSTN-19ADMPD2713Q1Z6) 9628393.00 -7.01 8953443.00 Eighty Nine Lakh Fifty Three Thousand Four Hundred and Fourty Three
2.00 M/S. G. K. ENTERPRISE(GSTN-19AAMFG1278J1ZY) 9628393.00 3.99 10012566.00 One Crore Tweleve Thousand Five Hundred and Sixty Six
3.00 M/S PUSPA CONSTRUCTION(GSTN-19AAMFP1902G1Z9) 9628393.00 4.11 10024120.00 One Crore Twenty Four Thousand One Hundred and Twenty
4.00 C M J CONSTRUCTION(GSTN-NA) 9628393.00 1.98 9819035.00 Ninty Eight Lakh Ninteen Thousand Thirty Five
Lowest Amount Quoted BY: DUTTA CONSTRUCTION(8953443.00)
BOQ Summary Details Tender Title: WBIW/EE/KCD2/eNIT-01/2022-23 Tender ID: 2022_IWD_376647_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUTTA CONSTRUCTION 8953443.00 L1
2 C M J CONSTRUCTION 9819035.00 L2
3 M/S. G. K. ENTERPRISE 10012566.00 L3
4 M/S PUSPA CONSTRUCTION 10024120.00 L4
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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