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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹82.9 LAccepted-AOC VILL P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L1 | Accepted-AOC AOC | |
| 2 | L2₹83.1 L+₹23,181 (0.28%)Rejected-Finance VILL P O P S KAKDWIP HOSPITAL ROAD DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L2 | Rejected-Finance Reject | |
| 3 | L3₹84.6 L+₹1.8 L (2.15%)Rejected-Finance VILL NAYAPARA P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L3 | Rejected-Finance Reject | |
| 4 | L4₹87.6 L+₹4.7 L (5.68%)Rejected-Finance CANNING GHOSH PARA VIVEKANANDA ROAD P O P S CANNING DISTRICT SOUTH 24 PARGANAS PIN 743329 | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | L4 | Rejected-Finance Reject | |
| 5 | L5₹87.9 L+₹5.1 L (6.12%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹1.0 Cr
EMD Value
₹2.0 L
Closing Date
6 Mar 2019, 6:00 pmClosed
WBSDB/EE/CED-II
Mayukh 4th Floor Salt Lake city Kolkata 700091
Construction of Concrete road from NH 117 Battala Bazar to west side Muriganga river embankment near the house of Maniruddin Sekh
2019_SAD_215282_3
WBSDB/EE/CEDII/NIT37(e)2018-19
Open Tender
CIVIL WORKS
Percentage
240 days
Block-Namkhana
Please refer Tender documents.
5 documents required · 5 mandatory
₹2.0 L
17 Mar 2020
13 Feb 2019
11 Mar 2019
13 Feb 2019
6 Mar 2019
14 Feb 2019
eProcurement System of Government of West Bengal Created By: RAKESH RANJAN Created Date/Time: 27-May-2019 01:20 PM Tender Title: WBSDB/EE/CED-II/NIT37e18-19/03 Tender ID: 2019_SAD_215282_3
Tender Inviting Authority: WBSDB/EE/CED-II
Name of Work: Construction of Concrete road from NH 117 Battala Bazar to west side Muriganga river embankment near the house of Maniruddin Sekh at Mouza - Ganesnagar & G.P.-Narayanpur P.S. & Block- Namkhana under Kakdwip-I Sub-Division. of C.E.D-II. Length= 00.0m to 1770.00m = 1770.00m (Plan Head)
Contract No: WBSDB/EE/CED-II/NIT-37(e)/2018-19/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ASIAN TRADERS 10078561.00 -17.56 8308766.00 Eighty Three Lakh Eight Thousand Seven Hundred and Sixty Six
2.00 M/S. M.B. CONSTRUCTION 10078561.00 -10.99 8970927.00 Eighty Nine Lakh Seventy Thousand Nine Hundred and Twenty Seven
3.00 Masco 10078561.00 -13.12 8756254.00 Eighty Seven Lakh Fifty Six Thousand Two Hundred and Fifty Four
4.00 MAA MANGAL CHANDI 10078561.00 -17.79 8285585.00 Eighty Two Lakh Eighty Five Thousand Five Hundred and Eighty Five
5.00 M/S SARATHI ENTERPRISE 10078561.00 -12.76 8792537.00 Eighty Seven Lakh Ninty Two Thousand Five Hundred and Thirty Seven
6.00 MA SARADA BUILDERS 10078561.00 -16.02 8463976.00 Eighty Four Lakh Sixty Three Thousand Nine Hundred and Seventy Six
Lowest Amount Quoted BY: MAA MANGAL CHANDI(8285585.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-II/NIT37e18-19/03 Tender ID: 2019_SAD_215282_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA MANGAL CHANDI 8285585.00 L1
2 M/S ASIAN TRADERS 8308766.00 L2
3 MA SARADA BUILDERS 8463976.00 L3
5 M/S SARATHI ENTERPRISE 8792537.00 L5
6 M/S. M.B. CONSTRUCTION 8970927.00 L6
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