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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.2 LAccepted-AOC | ₹31.2 L | L1 | Accepted-AOC LOWEST RATE |
| 2 | L2₹32.3 L+₹1.1 L (3.47%)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 | ₹32.3 L+₹1.1 L (3.47%) | L2 | Rejected-Finance HIGHER RATE |
| 3 | L3₹33.0 L+₹1.8 L (5.62%)Rejected-Finance | ₹33.0 L+₹1.8 L (5.62%) | L3 | Rejected-Finance HIGHER RATE |
| 4 | L4₹33.0 L+₹1.8 L (5.73%)Rejected-Finance | ₹33.0 L+₹1.8 L (5.73%) | L4 | Rejected-Finance HIGHER RATE |
| 5 | L5₹34.3 L+₹3.1 L (9.88%)Rejected-Finance | ₹34.3 L+₹3.1 L (9.88%) | L5 | Rejected-Finance HIGHER RATE |
Tender Value
₹33.5 L
EMD Value
₹66,981
Closing Date
11 Feb 2021, 6:00 pmClosed
The Executive Engineer, CED-I, SDB
Office of The Executive Engineer, Civil Engineering Division No.-I, Sundarban Development Board, Mayukh, 4th Floor, Salt Lake City, Kolkata 700091
Construction of Concrete Road PLAN
2021_SAD_318108_31
WBSDB/EE/CED-I/NIT 09(e)/2020-21
Open Tender
CIVIL WORKS
Percentage
180 days
MATHURAPUR-I
Please refer Tender documents.
4 documents required · 4 mandatory
₹66,981
25 Apr 2022
22 Jan 2021
15 Feb 2021
22 Jan 2021
11 Feb 2021
22 Jan 2021
eProcurement System of Government of West Bengal Created By: KAUSHIK SINHA Created Date/Time: 22-Feb-2021 02:38 PM Tender Title: WBSDB/EE/CED-I/NIT 09(e)/2020-21/31 Tender ID: 2021_SAD_318108_31
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work: Construction of Concrete Road from Nasener Pole to Chhoto Ghoradal Paschim Para Culvert via Barjan Halder house in G.P.- Lakshminarayanpur Dakshin, Block- Mathurapur-I under Bishnupur Sub-Division of Civil Engineering Division No.-I, Sundarban Development Board, Department of Sundarban Affairs. (Ch. 0.00 m to 460.00 m + 0.00 m to 230.00 m) Total Length- 690.00 M. (PLAN HEAD)
Contract No: WBSDB/EE/CED-I/NIT-09(e)/2020-21/31
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOLLAPUKHARIA CO-OP LABOUR CONT AND CONST SOC LTD(GSTN-19AAAAM9701H1ZJ) 3349056.00 -6.76 3122660.00 Thirty One Lakh Twenty Two Thousand Six Hundred and Sixty
2.00 Masco(GSTN-19AEVPM4220M1ZW) 3349056.00 -3.52 3231169.00 Thirty Two Lakh Thirty One Thousand One Hundred and Sixty Nine
3.00 MANGAL DAS(GSTN-19ALFPD8252R2ZF) 3349056.00 2.45 3431108.00 Thirty Four Lakh Thirty One Thousand One Hundred and Eight
4.00 Messers Molla and Co.(GSTN-NA) 3349056.00 -1.52 3298150.00 Thirty Two Lakh Ninty Eight Thousand One Hundred and Fifty
5.00 KAKI ENTERPRISE(GSTN-NA) 3349056.00 -1.42 3301499.00 Thirty Three Lakh One Thousand Four Hundred and Ninty Nine
Lowest Amount Quoted BY: MOLLAPUKHARIA CO-OP LABOUR CONT AND CONST SOC LTD(3122660.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIT 09(e)/2020-21/31 Tender ID: 2021_SAD_318108_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOLLAPUKHARIA CO-OP LABOUR CONT AND CONST SOC LTD 3122660.00 L1
3 Messers Molla and Co. 3298150.00 L3
4 KAKI ENTERPRISE 3301499.00 L4
5 MANGAL DAS 3431108.00 L5
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