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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC F 5 119 IST FLOOR SECTOR 16 ROHINI NEW DELHI | ₹1.7 Cr | L1 | Accepted-AOC 1st lowest |
| 2 | L2₹1.9 Cr+₹23.6 L (14.3%)Rejected-Finance VILL JAMBURBASAN P O NANDAKUMAR DIST PURBA MEDINIPUR PIN 721632 | NANDAKUMAR | PURBA MEDINIPUR | WEST BENGAL | 721632 | ₹1.9 Cr+₹23.6 L (14.3%) | L2 | Rejected-Finance Higher than 1st lowest |
| 3 | L3₹1.9 Cr+₹27.5 L (16.7%)Rejected-Finance | ₹1.9 Cr+₹27.5 L (16.7%) | L3 | Rejected-Finance Higher than 1st lowest |
| 4 | L4₹1.9 Cr+₹29.4 L (17.8%)Rejected-Finance VILL ATHILAGORI P O CONTAI P S CONTAI DIST PURBA MEDINIPUR PIN 721401 | CONTAI | PURBA MEDINIPUR | WEST BENGAL | 721401 | ₹1.9 Cr+₹29.4 L (17.8%) | L4 | Rejected-Finance Higher than 1st lowest |
Tender Value
₹1.8 Cr
EMD Value
₹3.7 L
Closing Date
8 Apr 2019, 5:00 pmClosed
SUPERINTENDING ENGINEER, WESTERN CIRCLE III
Office of The SE, WC III, I and W Dte, Pairatungi, Abas Bari, Purba Medinipur, PIN 721636
Restoration work to damaged CC Block and Boulder pitching at Shankarpur Bus Stand to Jamra S.S.K Primary School for a length of 1000m at Ramnagar Block I, P.S Ramnagar, District Purba Medinipur.
2019_IWD_219827_10
WBIW/SE/WC-III/NIT-10e/2018-19
Open Tender
CIVIL WORKS
Percentage
360 days
Block Ramnagar-I
As per NIT
5 documents required · 5 mandatory
₹3.7 L
Yes
25 Jun 2021
26 Feb 2019
9 Apr 2019
26 Feb 2019
8 Apr 2019
26 Feb 2019
eProcurement System of Government of West Bengal Created By: GURU PADA GHOSH Created Date/Time: 30-May-2019 03:32 PM Tender Title: WBIW/SE/WC-III/NIT-10e/2018-19 Sl No. 10 Tender ID: 2019_IWD_219827_10
Tender Inviting Authority: SUPERINTENDING ENGINEER, WESTERN CIRCLE-III
Name of Work: Restoration work to damaged CC Block and Boulder pitching at Shankarpur Bus Stand to Jamra S.S.K Primary School for a length of 1000m at Ramnagar Block –I , P.S Ramnagar, District Purba Medinipur.
Contract No: WBIW/SE/WC-III/NIT-10e/2018-19 Sl. No. 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHOK KUMAR JANA AND CO 18364224.00 5.00 19282435.20 One Crore Ninty Two Lakh Eighty Two Thousand Four Hundred and Thirty Five
2.00 M/S THE RELIANCE ASSOCIATES 18364224.00 6.00 19466077.44 One Crore Ninty Four Lakh Sixty Six Thousand Seventy Seven
3.00 M/s Jana and Co. 18364224.00 -9.99 16529638.02 One Crore Sixty Five Lakh Twenty Nine Thousand Six Hundred and Thirty Eight
4.00 M/S D. K. MONDAL AND CO. 18364224.00 2.84 18885767.96 One Crore Eighty Eight Lakh Eighty Five Thousand Seven Hundred and Sixty Seven
Lowest Amount Quoted BY: M/s Jana and Co.(16529638.02)
BOQ Summary Details Tender Title: WBIW/SE/WC-III/NIT-10e/2018-19 Sl No. 10 Tender ID: 2019_IWD_219827_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Jana and Co. 16529638.02 L1
2 M/S D. K. MONDAL AND CO. 18885767.96 L2
3 ASHOK KUMAR JANA AND CO 19282435.20 L3
4 M/S THE RELIANCE ASSOCIATES 19466077.44 L4
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