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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-AOC VILL P O RANGIBASAN P S MAHISHADAL DIST PURBA MEDINIPUR PIN 721628 | MAHISHADAL | PURBA MEDINIPUR | WEST BENGAL | 721628 | ₹2.7 Cr | L1 | Accepted-AOC Lowest rate accepted by the CE-SW |
| 2 | L2₹3.0 Cr+₹28.3 L (10.4%)Rejected-Finance BELIATORE BANKURA DIST BANKURA PIN 722203 | BANKURA | BANKURA | WEST BENGAL | 722203 | ₹3.0 Cr+₹28.3 L (10.4%) | L2 | Rejected-Finance Second Lowest |
| 3 | L3₹3.0 Cr+₹28.5 L (10.5%)Rejected-Finance RAGHUNATHPUR TAIPURGRAM HOOGHLY 722161 WB | HOOGHLY | HOOGHLY | WEST BENGAL | 722161 | ₹3.0 Cr+₹28.5 L (10.5%) | L3 | Rejected-Finance Third Lowest |
| 4 | L4₹3.0 Cr+₹28.8 L (10.7%)Rejected-Finance | ₹3.0 Cr+₹28.8 L (10.7%) | L4 | Rejected-Finance Fourth Lowest |
| 5 | Rejected-Technical | - | - | Rejected-Technical Not Qualified. |
Tender Value
₹2.9 Cr
EMD Value
₹5.8 L
Closing Date
21 Oct 2019, 5:00 pmClosed
Superintending Engineer, Kangsabati Circle-I.
Office of the Superintending Engineer, Kangsabati Circle-I, Kenduadihi, Bankura.
Protection work for a length of 1300m along the right bank of river Dwarakeswar in Mouza Madhuban, Vill.Madhuban, Damdama under Dwarika Gosaipur Gram Panchayat in Block and P.S Bishnupur, District Bankura.
2019_IWD_247343_3
WBIW/SE/KC1/NIT-02(e)/2019-20
Open Tender
CIVIL WORKS
Percentage
240 days
Dwarika Gosaipur GP, Block_PS Bishnupur
Please refer Tender documents.
5 documents required · 5 mandatory
₹5.8 L
Yes
8 Jan 2020
28 Sept 2019
22 Oct 2019
28 Sept 2019
21 Oct 2019
3 Oct 2019
eProcurement System of Government of West Bengal Created By: SOUMEN MISRA Created Date/Time: 06-Nov-2019 03:44 PM Tender Title: WBIW/SE/KC1/NIT2e/2019-20/SL3. Tender ID: 2019_IWD_247343_3
Tender Inviting Authority: Superintending Engineer/Kangsabati Circle-I/Bankura.
Name of Work: Protection work for a length of 1300m along the right bank of river Dwarakeswar in Mouza Madhuban, Vill.-Madhuban, Damdama under Dwarika Gosaipur Gram Panchayat in Block and P.S Bishnupur, District –Bankura.
Contract No: WBIW/SE/KC-I/NIT-02(e)/2019-20/Sl.-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PERFECT WORKS 29079493.00 -6.93 27064284.00 Two Crore Seventy Lakh Sixty Four Thousand Two Hundred and Eighty Four
2.00 MEGHNATH GHOSH 29079493.00 2.79 29890811.00 Two Crore Ninty Eight Lakh Ninty Thousand Eight Hundred and Eleven
3.00 RAM MOHAN KUNDU 29079493.00 2.86 29911167.00 Two Crore Ninty Nine Lakh Eleven Thousand One Hundred and Sixty Seven
4.00 MADAN MOHAN KUNDU 29079493.00 2.99 29948970.00 Two Crore Ninty Nine Lakh Fourty Eight Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: PERFECT WORKS(27064284.00)
BOQ Summary Details Tender Title: WBIW/SE/KC1/NIT2e/2019-20/SL3. Tender ID: 2019_IWD_247343_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PERFECT WORKS 27064284.00 L1
2 MEGHNATH GHOSH 29890811.00 L2
3 RAM MOHAN KUNDU 29911167.00 L3
4 MADAN MOHAN KUNDU 29948970.00 L4
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