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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.6 LAccepted-AOC | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹50.0 L+₹38,147 (0.77%)Rejected-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹50.0 L+₹38,772 (0.78%)Rejected-Finance CHECK POST MEMARI DISTRICT PURBA BARDHAMAN PIN 713146 | PURBA BARDHAMAN | WEST BENGAL | 713146 | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹53.2 L+₹3.5 L (7.08%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹56.2 L+₹6.6 L (13.2%)Rejected-Finance AMRATALAGALI CHINSURAH HOOGHLY PIN 712101 | HOOGHLY | WEST BENGAL | 712101 | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹62.5 L
EMD Value
₹1.3 L
Closing Date
12 Jan 2021, 5:00 pmClosed
SE/DIC
SE/DIC, KANAINATSAL, PURBA BARDHAMAN
Construction of Moorum road over inspection path of D1 canal
2021_IWD_312740_1
WBIW/SE/DIC/NIT-03(e)/2020-21
Open Tender
CIVIL WORKS
Percentage
60 days
Chakdighi Jamalpur
Please refer Tender documents.
6 documents required · 6 mandatory
₹1.3 L
Yes
22 Mar 2021
5 Jan 2021
13 Jan 2021
5 Jan 2021
12 Jan 2021
5 Jan 2021
eProcurement System of Government of West Bengal Created By: DEBASISH PARUA Created Date/Time: 15-Jan-2021 09:36 AM Tender Title: WBIW/SE/DIC/NIT-03(e)/20-21/1 Tender ID: 2021_IWD_312740_1
Tender Inviting Authority : Superintending Engineer, Damodar Irrigation Circle, I. & W. Directorate, Government of West Bengal. Tender Accepting Authority : Superintending Engineer, Damodar Irrigation Circle, I. & W. Directorate, Government of West Bengal.
Name of Work : Construction of Moorum road over inspection path of D1 canal from ch.0.00 to ch. 111.00 for a lenth of 3383 metre in GP-Chakdighi, Block-Jamalpur Dist-Purba Bardhman connecting to "Paray Samadhan" (UID No.- PBD220)
e-NIT No: WBIW/SE/DIC/NIT-03(e)/2020-21, [Serial- 1 ]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 D R BROTHERS(GSTN-19AAEFD2344L1ZC) 6253560.00 -20.61 4964701.00 Fourty Nine Lakh Sixty Four Thousand Seven Hundred and One
2.00 MONDAL ENTERPRISE(GSTN-19AKSPM4535G1ZP) 6253560.00 -20.00 5002848.00 Fifty Lakh Two Thousand Eight Hundred and Fourty Eight
3.00 FALCON CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD(GSTN-19AAAAF1486C1ZY) 6253560.00 -14.99 5316151.00 Fifty Three Lakh Sixteen Thousand One Hundred and Fifty One
4.00 DIAMOND CO-OP LABOUR CONT AND CONST SOCIETY LTD(GSTN-19AABAD1857G1ZS) 6253560.00 -19.99 5003473.00 Fifty Lakh Three Thousand Four Hundred and Seventy Three
5.00 S.S ENTERPRISE(GSTN-NA) 6253560.00 -10.10 5621950.00 Fifty Six Lakh Twenty One Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: D R BROTHERS(4964701.00)
BOQ Summary Details Tender Title: WBIW/SE/DIC/NIT-03(e)/20-21/1 Tender ID: 2021_IWD_312740_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D R BROTHERS 4964701.00 L1
2 MONDAL ENTERPRISE 5002848.00 L2
3 DIAMOND CO-OP LABOUR CONT AND CONST SOCIETY LTD 5003473.00 L3
4 FALCON CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 5316151.00 L4
5 S.S ENTERPRISE 5621950.00 L5
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