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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹2.1 Cr+₹40.1 L (23.1%)Rejected-Finance | ₹2.1 Cr+₹40.1 L (23.1%) | L2 | Rejected-Finance Higher rate quoted |
| 3 | L3₹2.8 Cr+₹1.0 Cr (58.3%)Rejected-Finance RAMNAGAR KACHARI MOKDUMPUR MALDA | MALDA | MALDA | WEST BENGAL | ₹2.8 Cr+₹1.0 Cr (58.3%) | L3 | Rejected-Finance Higher rate quoted |
| 4 | L4₹2.8 Cr+₹1.0 Cr (58.3%)Rejected-Finance RAMNAGAR KACHARI P O MOKDUMPUR MALDA W B 732103 | MALDA | MALDA | WEST BENGAL | 732103 | ₹2.8 Cr+₹1.0 Cr (58.3%) | L4 | Rejected-Finance Higher rate quoted |
| 5 | Rejected-Technical VIII P O SIRKABAD P S ARSHA DIST PURULIA W B | ARSHA | PURULIA | WEST BENGAL | - | - | Rejected-Technical Insufficient credential in respect to Major Item |
Tender Value
₹2.7 Cr
EMD Value
₹5.4 L
Closing Date
4 Apr 2022, 5:00 pmClosed
Superintending Engineer
Green Park, Malda
Protection andstrengthening of Panchayet Embankment for a length of 800m and Construction of Ring Bundh for a length of 400m at Boro-Kalutontola to the Left Bank of River Ganga under G.P. Uttar Chandipur, PS- Bhutni, Block- Manikchak, Dist.-Malda.
2022_IWD_366102_1
WBIW/SE/NIC-I/NIT-7(e)/2021-22
Open Tender
CIVIL WORKS
Percentage
120 days
PS- Bhutni, Block- Manikchak
Please refer Tender documents.
7 documents required · 7 mandatory
₹5.4 L
Yes
29 Jun 2022
18 Feb 2022
5 Apr 2022
18 Feb 2022
4 Apr 2022
18 Feb 2022
eProcurement System of Government of West Bengal Created By: UTTAM KUMAR PAL Created Date/Time: 12-Apr-2022 12:31 PM Tender Title: WBIW/SE/NIC-I/NIT-7(e)/2021-22 Tender ID: 2022_IWD_366102_1
Tender Inviting Authority: Superintending Engineer, North Irrigation Circle-I
Name of Work: Protection & strengthening of Panchayet Embankment for a length of 800m & Construction of Ring Bundh for a length of 400m at Boro-Kalutontola to the Left Bank of River Ganga under G.P. Uttar Chandipur, PS- Bhutni, Block- Manikchak, Dist.-Malda.
Contract No: eNIT No. : WBIW/SE/NIC-I/NIT-07(e)/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MADAN JHA(GSTN-19ACOPJ3252H1ZF) 26752512.00 -34.99 17391808.05 One Crore Seventy Three Lakh Ninty One Thousand Eight Hundred and Eight
2.00 ANANDA GHOSH(GSTN-19AEDPG6395K1Z0) 26752512.00 -19.99 21404684.85 Two Crore Fourteen Lakh Four Thousand Six Hundred and Eighty Four
3.00 M/S. G. K. ENTERPRISE(GSTN-19AAMFG1278J1ZY) 26752512.00 2.89 27525659.60 Two Crore Seventy Five Lakh Twenty Five Thousand Six Hundred and Fifty Nine
4.00 C M J CONSTRUCTION(GSTN-NA) 26752512.00 2.89 27525659.60 Two Crore Seventy Five Lakh Twenty Five Thousand Six Hundred and Fifty Nine
Lowest Amount Quoted BY: MADAN JHA(17391808.05)
BOQ Summary Details Tender Title: WBIW/SE/NIC-I/NIT-7(e)/2021-22 Tender ID: 2022_IWD_366102_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADAN JHA 17391808.05 L1
2 ANANDA GHOSH 21404684.85 L2
3 C M J CONSTRUCTION 27525659.60 L3
4 M/S. G. K. ENTERPRISE 27525659.60 L3
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