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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrAccepted-AOC | ₹3.2 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹3.2 Cr+₹12,413.06 (0.04%)Rejected-Finance | ₹3.2 Cr+₹12,413.06 (0.04%) | L2 | Rejected-Finance Higher rate quoted. |
| 3 | L3₹3.2 Cr+₹31,032.65 (0.10%)Rejected-Finance | ₹3.2 Cr+₹31,032.65 (0.10%) | L3 | Rejected-Finance Higher rate quoted. |
| 4 | L4₹3.2 Cr+₹93,097.94 (0.29%)Rejected-Finance | ₹3.2 Cr+₹93,097.94 (0.29%) | L4 | Rejected-Finance Higher rate quoted. |
| 5 | L5₹3.2 Cr+₹1.9 L (0.59%)Rejected-Finance VIVEKANANDAPALLY MIRCHAK P S ENGLISH BAZAR DIST MALDA 732101 | ENGLISH BAZAR | MALDA | WEST BENGAL | 732101 | ₹3.2 Cr+₹1.9 L (0.59%) | L5 | Rejected-Finance Higher rate quoted. |
Tender Value
₹3.1 Cr
EMD Value
₹6.2 L
Closing Date
25 Jan 2020, 11:00 amClosed
Superintending Engineer, NIC-I
Green Park, Malda
Bank protection work to the left bank of river Fulahar for a length of 200m including strengthening nose of earthen spur no-4 length of 50. under Mouza- Doulatnagar in Block- Harishchandrapur-II, PS- Harishchandrapur, Dist.- Malda. 2nd Call
2020_IWD_263568_1
WBIW/SE/NIC-I/NIT-17e/19-20
Open Tender
CIVIL WORKS
Percentage
120 days
PS- Harishchandrapur, Dist.- Malda.
Please refer Tender documents.
6 documents required · 6 mandatory
₹6.2 L
Yes
8 Apr 2021
3 Jan 2020
27 Jan 2020
3 Jan 2020
25 Jan 2020
3 Jan 2020
eProcurement System of Government of West Bengal Created By: KOUSHIK BASAK Created Date/Time: 10-Feb-2020 04:10 PM Tender Title: WBIW/SE/NIC-I/NIT-17e/19-20 Tender ID: 2020_IWD_263568_1
Tender Inviting Authority: Superintending Engineer, North Irrigation Circle-I
Name of Work: Bank Protection work to the left bank of River Fulahar for a length of 200 m in between ch-14.945 km to 15.175 km including strengthening nose of earthen spur no-4 & length of 50.0 m from ch- 15.850 km to 15.900 km under Mouza - Doulatnagar in Block- Harishchandrapur-II, P.S.- Harishchandrapur, Dist.- Malda. (2nd Call)
Contract No: eNIT No. : WBIW/SE/NIC-I/NIT-17(e)/2019-20 (Sl. No. 1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. A. N. LAHIRI AND CO. 31032648.00 2.93 31941904.59 Three Crore Ninteen Lakh Fourty One Thousand Nine Hundred and Four
2.00 PRANABANANDA CONSORTIUM 31032648.00 2.99 31960524.18 Three Crore Ninteen Lakh Sixty Thousand Five Hundred and Twenty Four
3.00 TECHMECH UNEM ENGG CO OP SOCIETY LIMITED 31032648.00 3.19 32022589.47 Three Crore Twenty Lakh Twenty Two Thousand Five Hundred and Eighty Nine
4.00 SUN SHINY UNEMPLOYED ENGINEERS CO-OPERATIVE SOCIETY LTD 31032648.00 2.89 31929491.53 Three Crore Ninteen Lakh Twenty Nine Thousand Four Hundred and Ninty One
5.00 GRAMIN MAZDOOR UNNAYAN CO OP LAB. CONTRACT AND CONSTRUION SOCIETY LTD 31032648.00 3.50 32118790.68 Three Crore Twenty One Lakh Eighteen Thousand Seven Hundred and Ninty
6.00 ANGEL ENGINEERS CO_OP. CONTRACT AND CONSTRUCTION SOCIETY LTD. 31032648.00 3.77 32202578.83 Three Crore Twenty Two Lakh Two Thousand Five Hundred and Seventy Eight
Lowest Amount Quoted BY: SUN SHINY UNEMPLOYED ENGINEERS CO-OPERATIVE SOCIETY LTD(31929491.53)
BOQ Summary Details Tender Title: WBIW/SE/NIC-I/NIT-17e/19-20 Tender ID: 2020_IWD_263568_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUN SHINY UNEMPLOYED ENGINEERS CO-OPERATIVE SOCIETY LTD 31929491.53 L1
2 M/S. A. N. LAHIRI AND CO. 31941904.59 L2
3 PRANABANANDA CONSORTIUM 31960524.18 L3
4 TECHMECH UNEM ENGG CO OP SOCIETY LIMITED 32022589.47 L4
5 GRAMIN MAZDOOR UNNAYAN CO OP LAB. CONTRACT AND CONSTRUION SOCIETY LTD 32118790.68 L5
6 ANGEL ENGINEERS CO_OP. CONTRACT AND CONSTRUCTION SOCIETY LTD. 32202578.83 L6
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