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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC DOMJUR NEAR SITALA MANDIR GHOSHPARA FOKOR DOKAN DOMJUR HOWRAH 711405 | HOWRAH | WEST BENGAL | 711405 | ₹1.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.0 Cr+₹27,717 (0.27%)Rejected-Finance | ₹1.0 Cr+₹27,717 (0.27%) | L2 | Rejected-Finance 2nd Lowest |
| 3 | L3₹1.1 Cr+₹4.2 L (4.14%)Rejected-Finance | ₹1.1 Cr+₹4.2 L (4.14%) | L3 | Rejected-Finance 3rd Lowest |
| 4 | L3₹1.1 Cr+₹4.2 L (4.14%)Rejected-Finance | ₹1.1 Cr+₹4.2 L (4.14%) | L3 | Rejected-Finance 3rd Lowest |
| 5 | L4₹1.1 Cr+₹5.9 L (5.86%)Rejected-Finance LAXMANPARA KALNA DIST BURDWAN PIN 713409 | KALNA | BURDWAN | WEST BENGAL | 713409 | ₹1.1 Cr+₹5.9 L (5.86%) | L4 | Rejected-Finance 4th Lowest |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
25 Nov 2019, 5:00 pmClosed
SE/DIC, KANAINATSAL, PURBA BARDHAMAN
Office of SE/DIC, KANAINATSAL, PURBA BARDHAMAN
Protection to the left bank of river Darakeswar at Dingadubi Asthana for a length of 400 m within Arambagh Municipality area in Block PS Arambagh District Hooghly
2019_IWD_250786_3
WBIW/SE/DIC/NIT-06(e)/2019-20
Open Tender
CIVIL WORKS
Percentage
180 days
Dingadubi Asthana for a length of 400 m within Ara
Please refer Tender documents.
6 documents required · 6 mandatory
₹2.6 L
Yes
22 Sept 2020
2 Nov 2019
26 Nov 2019
2 Nov 2019
25 Nov 2019
2 Nov 2019
eProcurement System of Government of West Bengal Created By: DEBASISH PARUA Created Date/Time: 09-Dec-2019 05:19 PM Tender Title: WBIW/SE/DIC/NIT-06(e)/19-20/3 Tender ID: 2019_IWD_250786_3
Tender Inviting Authority : Superintending Engineer, Damodar Irrigation Circle, I. & W. Directorate, Government of West Bengal. Tender Accepting Authority: Superintending Engineer, Damodar Irrigation Circle, I. & W. Directorate, Government of West Bengal.
Name of Work : Protection to the left bank of river Darakeswar at Dingadubi Asthana for a length of 400 m within Arambagh Municipality area in Block & P.S Arambagh, District Hooghly.
e-NIT No: WBIW/SE/DIC/NIT-06(e)/2019-20, [Serial- 3] (1st Tender)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A. K. CONSTRUCTION 13198415.00 -23.17 10140342.00 One Crore One Lakh Fourty Thousand Three Hundred and Fourty Two
2.00 M/S. UNI TRADERS 13198415.00 -6.59 12328639.00 One Crore Twenty Three Lakh Twenty Eight Thousand Six Hundred and Thirty Nine
3.00 JASHJIT MUKHERJEE 13198415.00 -11.13 11729431.00 One Crore Seventeen Lakh Twenty Nine Thousand Four Hundred and Thirty One
4.00 MS SHAHA INDUSTRIES 13198415.00 -19.99 10560052.00 One Crore Five Lakh Sixty Thousand Fifty Two
5.00 NABA KUMAR BANK 13198415.00 -22.96 10168059.00 One Crore One Lakh Sixty Eight Thousand Fifty Nine
6.00 Karali Mohan Khamrui 13198415.00 -16.66 10999559.00 One Crore Nine Lakh Ninty Nine Thousand Five Hundred and Fifty Nine
7.00 M/S. B. K. CHOUDHURY AND CO. 13198415.00 -6.74 12308842.00 One Crore Twenty Three Lakh Eight Thousand Eight Hundred and Fourty Two
8.00 CHAMPADANGA UN-EMPLOYED CO-OPERATIVE ENGINEERS SOCIETY LIMITED 13198415.00 -19.99 10560052.00 One Crore Five Lakh Sixty Thousand Fifty Two
9.00 M/s. Sushil Kumar Panja 13198415.00 -18.67 10734271.00 One Crore Seven Lakh Thirty Four Thousand Two Hundred and Seventy One
10.00 RAMMOHAN SARKAR 13198415.00 -7.77 12172898.00 One Crore Twenty One Lakh Seventy Two Thousand Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: A. K. CONSTRUCTION(10140342.00)
BOQ Summary Details Tender Title: WBIW/SE/DIC/NIT-06(e)/19-20/3 Tender ID: 2019_IWD_250786_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A. K. CONSTRUCTION 10140342.00 L1
2 NABA KUMAR BANK 10168059.00 L2
3 CHAMPADANGA UN-EMPLOYED CO-OPERATIVE ENGINEERS SOCIETY LIMITED 10560052.00 L3
4 MS SHAHA INDUSTRIES 10560052.00 L3
5 M/s. Sushil Kumar Panja 10734271.00 L4
6 Karali Mohan Khamrui 10999559.00 L5
7 JASHJIT MUKHERJEE 11729431.00 L6
8 RAMMOHAN SARKAR 12172898.00 L7
9 M/S. B. K. CHOUDHURY AND CO. 12308842.00 L8
10 M/S. UNI TRADERS 12328639.00 L9
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