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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC 202 RAM CHANDRAPUR SODEPUR KOLKATA 700110 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700110 | ₹1.6 Cr | L1 | Accepted-AOC L1 LOWEST |
| 2 | L2₹1.7 Cr+₹4.5 L (2.76%)Rejected-Finance BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | ₹1.7 Cr+₹4.5 L (2.76%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.7 Cr+₹9.3 L (5.68%)Rejected-Finance | ₹1.7 Cr+₹9.3 L (5.68%) | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical VILL RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYALPARA PO PS RAIDIGHI | - | - | Rejected-Technical NON SUBMISSION OF SIMILAR CREDENTIAL |
| 5 | Rejected-Technical | - | - | Rejected-Technical INSUFFICIENT CEREDENTIAL |
Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
4 Nov 2019, 5:00 pmClosed
Superintending Engineer G C D C
Office of the Superintending Engineer Greater Calcutta Drainage Circle Jalasampad Bhavan (2nd. Floor), Salt Lake City, Kolkata - 700091,
Construction of RCC single lane road bridge at Ch 60 over Kata Khal at village Daisi in replacement of old dilapidated bridge in Block Mograhat II PS Mograhat District South 24 Parganas
2019_IWD_247958_2
WBIW/SE/GCDC/NIT- 05(e)/2019-2020
Open Tender
CIVIL WORKS
Percentage
270 days
village Daisi Block Mograhat II
Please refer Tender documents.
6 documents required · 6 mandatory
₹3.2 L
Yes
7 Jan 2020
1 Oct 2019
6 Nov 2019
1 Oct 2019
4 Nov 2019
1 Oct 2019
eProcurement System of Government of West Bengal Created By: SUBHAMAYA SARKAR Created Date/Time: 21-Nov-2019 12:11 PM Tender Title: WBIW/SE/GCDC/NIT- 05(e)/2019-2020,SL-02 Tender ID: 2019_IWD_247958_2
Tender Inviting Authority: Superintending Engineer, Greater Calcutta Drainage Circle, Irrigation & Waterways Directorate, Salt Lake, Kol-700 091.
Name of Work: Construction of RCC single lane road bridge at Ch. 60.00 over Kata Khal at village-Daisi in replacement of old dilapidated bridge in Block Mograhat- II,P.S. Mograhat, District South 24 Parganas.
Contract No: WBIW/SE/GCDC/NIT-05(e)/2019-20, Sl No. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAINBOW CONSTRUCTION 15786077.00 9.01 17208402.54 One Crore Seventy Two Lakh Eight Thousand Four Hundred and Two
2.00 PROJECT AND MAINTENANCE 15786077.00 6.00 16733241.62 One Crore Sixty Seven Lakh Thirty Three Thousand Two Hundred and Fourty One
3.00 JAY MAA TARA ENTERPRISE 15786077.00 3.15 16283338.43 One Crore Sixty Two Lakh Eighty Three Thousand Three Hundred and Thirty Eight
Lowest Amount Quoted BY: JAY MAA TARA ENTERPRISE(16283338.43)
BOQ Summary Details Tender Title: WBIW/SE/GCDC/NIT- 05(e)/2019-2020,SL-02 Tender ID: 2019_IWD_247958_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY MAA TARA ENTERPRISE 16283338.43 L1
2 PROJECT AND MAINTENANCE 16733241.62 L2
3 RAINBOW CONSTRUCTION 17208402.54 L3
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