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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹1.3 Cr+₹2,573.80 (0.02%)Rejected-Finance | ₹1.3 Cr+₹2,573.80 (0.02%) | L2 | Rejected-Finance Higher rate quoted |
| 3 | L3₹1.3 Cr+₹27,024.94 (0.20%)Rejected-Finance | ₹1.3 Cr+₹27,024.94 (0.20%) | L3 | Rejected-Finance Higher rate quoted |
| 4 | L4₹1.3 Cr+₹30,885.65 (0.23%)Rejected-Finance | ₹1.3 Cr+₹30,885.65 (0.23%) | L4 | Rejected-Finance Higher rate quoted |
| 5 | L5₹1.4 Cr+₹2.9 L (2.18%)Rejected-Finance | ₹1.4 Cr+₹2.9 L (2.18%) | L5 | Rejected-Finance Higher rate quoted |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
20 Jan 2020, 11:00 amClosed
Superintending Engineer, NIC-I
Green Park, Malda
Bank protection work to the left bank of river Ganga at Sokrullahpur adjoining to Dwraf Bundh in G.P. Bangitola for a length of 100 M in Block - Kaliachak II, District Malda.
2019_IWD_262368_2
WBIW/SE/NIC-I/NIT-16e/19-20
Open Tender
CIVIL WORKS
Percentage
120 days
Block - Kaliachak II, District Malda.
Please refer Tender documents.
6 documents required · 6 mandatory
₹2.6 L
Yes
26 Apr 2021
27 Dec 2019
21 Jan 2020
27 Dec 2019
20 Jan 2020
27 Dec 2019
eProcurement System of Government of West Bengal Created By: KOUSHIK BASAK Created Date/Time: 12-Feb-2020 11:11 AM Tender Title: WBIW/SE/NIC-I/NIT-16e/19-20/2 Tender ID: 2019_IWD_262368_2
Tender Inviting Authority: Superintending Engineer, North Irrigation Circle-I
Name of Work: Bank protection work to the left bank of river Ganga at Sokrullahpur adjoining to Dwraf Bundh in G.P. Bangitola for a length of 100 M in Block - Kaliachak II, District Malda.
Contract No: eNIT No. : WBIW/SE/NIC-I/NIT-16(e)/2019-20 (Sl. No. 2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MATRI CONSORTIUM 12869020.00 2.77 13225491.85 One Crore Thirty Two Lakh Twenty Five Thousand Four Hundred and Ninty One
2.00 M/S METRO CONSTRUCTION AND COMPANY 12869020.00 4.99 13511184.10 One Crore Thirty Five Lakh Eleven Thousand One Hundred and Eighty Four
3.00 M/S RAM NARAYAN DE 12869020.00 2.75 13222918.05 One Crore Thirty Two Lakh Twenty Two Thousand Nine Hundred and Eighteen
4.00 MAA JAHARA CONSTRUCTION 12869020.00 2.99 13253803.70 One Crore Thirty Two Lakh Fifty Three Thousand Eight Hundred and Three
5.00 NIRMAN CONSORTIUM 12869020.00 2.96 13249942.99 One Crore Thirty Two Lakh Fourty Nine Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: M/S RAM NARAYAN DE(13222918.05)
BOQ Summary Details Tender Title: WBIW/SE/NIC-I/NIT-16e/19-20/2 Tender ID: 2019_IWD_262368_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM NARAYAN DE 13222918.05 L1
2 MATRI CONSORTIUM 13225491.85 L2
3 NIRMAN CONSORTIUM 13249942.99 L3
4 MAA JAHARA CONSTRUCTION 13253803.70 L4
5 M/S METRO CONSTRUCTION AND COMPANY 13511184.10 L5
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tech_bid_open.pdf
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