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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 CrAccepted-AOC | ₹9.8 Cr | L1 | Accepted-AOC L1Bidder |
| 2 | L2₹9.9 Cr+₹14.6 L (1.49%)Rejected-Finance 32 1 1 R K SARANI KOLKATA 700060 | KOLKATA | KOLKATA | WEST BENGAL | 700060 | ₹9.9 Cr+₹14.6 L (1.49%) | L2 | Rejected-Finance Reject |
| 3 | L3₹10.0 Cr+₹24.1 L (2.46%)Rejected-Finance BC 32 GROUND FLOOR SECTOR I BNCC POST OFFICE SALT LAKE CITY NORTH 24 PARGANAS WEST BENGAL 700064 | 24 PARAGANAS NORTH | WEST BENGAL | 700064 | ₹10.0 Cr+₹24.1 L (2.46%) | L3 | Rejected-Finance Reject |
| 4 | Rejected-Technical | - | - | Rejected-Technical Terminated against Tender No. 46/2015-16/PE-II of S.A. Department |
Tender Value
₹9.5 Cr
EMD Value
₹19.0 L
Closing Date
22 Dec 2020, 5:00 pmClosed
WBSDB/EE/CED-II
Mayukh 4th Floor Salt Lake city Kolkata 700091
Construction of Bridge river kalnagini banch canal near nrisingha ashram
2020_SAD_306168_1
WBSDB/EE/CEDII/NIT07(e)2020-21
Open Tender
CIVIL WORKS
Percentage
365 days
Block-Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹19.0 L
WBSDB/EE/CED-II
22 Jan 2021
25 Nov 2020
24 Dec 2020
25 Nov 2020
22 Dec 2020
25 Nov 2020
1 Dec 2020
eProcurement System of Government of West Bengal Created By: RAKESH RANJAN Created Date/Time: 05-Jan-2021 11:05 AM Tender Title: WBSDB/EE/CED-II/NIT07e20-21/01 Tender ID: 2020_SAD_306168_1
Tender Inviting Authority: WBSDB/EE/CED-II
Name of Work: Construction of Bridge river kalnagini banch canal near nrisingha ashram of swami vivekananda & sri sri ramkrishna gram panchayat under kakdwip block.
Contract No: WBSDB/EE/CED-II/NIT-07(e)/2020-21/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M N J ENTERPRISES(GSTN-19AEGPC5065F1ZN) 95123274.00 4.50 99403821.00 Nine Crore Ninty Four Lakh Three Thousand Eight Hundred and Twenty One
2.00 THE ROAD AND ROOF PROJECTS(GSTN-19AAFFT5797C1ZR) 95123274.00 5.50 100355054.00 Ten Crore Three Lakh Fifty Five Thousand Fifty Four
3.00 MESA NARULA INFRA PROJECTS PVT.LTD.(GSTN-NA) 95123274.00 2.97 97948435.00 Nine Crore Seventy Nine Lakh Fourty Eight Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: MESA NARULA INFRA PROJECTS PVT.LTD.(97948435.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-II/NIT07e20-21/01 Tender ID: 2020_SAD_306168_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MESA NARULA INFRA PROJECTS PVT.LTD. 97948435.00 L1
2 M N J ENTERPRISES 99403821.00 L2
3 THE ROAD AND ROOF PROJECTS 100355054.00 L3
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