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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrAccepted-AOC | ₹2.9 Cr | L1 | Accepted-AOC Lowest offered rate accepted by the CESW |
| 2 | L2₹2.9 Cr+₹361 (<0.01%)Rejected-Finance | ₹2.9 Cr+₹361 (<0.01%) | L2 | Rejected-Finance Second Lowest. |
| 3 | L3₹3.0 Cr+₹6.5 L (2.26%)Rejected-Finance | ₹3.0 Cr+₹6.5 L (2.26%) | L3 | Rejected-Finance Third Lowest. |
| 4 | L4₹3.1 Cr+₹18.2 L (6.29%)Rejected-Finance RAGHUNATHPUR TAIPURGRAM HOOGHLY 722161 WB | HOOGHLY | HOOGHLY | WEST BENGAL | 722161 | ₹3.1 Cr+₹18.2 L (6.29%) | L4 | Rejected-Finance Forth Lowest. |
| 5 | L5₹3.1 Cr+₹20.7 L (7.18%)Rejected-Finance KOTA KOTA CHANDIPUR 713148 | CHANDIPUR | PURBA BARDHAMAN | WEST BENGAL | 713148 | ₹3.1 Cr+₹20.7 L (7.18%) | L5 | Rejected-Finance Fifth Lowest. |
Tender Value
₹3.6 Cr
EMD Value
₹7.2 L
Closing Date
25 Oct 2021, 3:00 pmClosed
Superintending Engineer/Kangsabati Circle1/Bankura
Office of the Superintending Engineer, Kangsabati Circle-I, Kenduadihi, Bankura.
Construction of Check Dam over Ankh Jore at Biribari village in Mouja_G.P. Jirrah under Chhatna Block, Dist.-Bankura.
2021_IWD_345721_2
WBIW/SE/KC1/NIT-01e/2021-22
Open Tender
CIVIL WORKS
Percentage
360 days
Chhatna
Please refer Tender documents.
5 documents required · 5 mandatory
₹7.2 L
Yes
5 Apr 2022
1 Oct 2021
25 Oct 2021
1 Oct 2021
25 Oct 2021
8 Oct 2021
eProcurement System of Government of West Bengal Created By: BHASWAR SURYA MANDAL Created Date/Time: 02-Nov-2021 07:22 PM Tender Title: WBIW/SE/KC1/NIT01e/2021-22/SL2 Tender ID: 2021_IWD_345721_2
Tender Inviting Authority: Superintending Engineer/Kangsabati Circle-I/Bankura.
Name of Work: "Construction of Check Dam over Ankh Jore at Biribari" village in Mouja & G.P. Jirrah under Chhatna Block, Dist.-Bankura.
Contract No: WBIW/SE/KC-I/NIT-01(e)/2021-22/Sl.-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAM MOHAN KUNDU(GSTN-19ALXPK3304P1ZC) 36078529.00 -14.96 30681181.00 Three Crore Six Lakh Eighty One Thousand One Hundred and Eighty One
2.00 MADAN MOHAN KUNDU(GSTN-19ALHPK2785Q1Z7) 36078529.00 -11.63 31882596.00 Three Crore Eighteen Lakh Eighty Two Thousand Five Hundred and Ninty Six
3.00 PRINCE INDUSTRIES ( INDIA)(GSTN-19AENPG6572Q1ZJ) 36078529.00 -19.99 28864627.00 Two Crore Eighty Eight Lakh Sixty Four Thousand Six Hundred and Twenty Seven
4.00 SOURINDRA NATH SENAPATI(GSTN-19AMEPS8199J1Z2) 36078529.00 -18.19 29515845.00 Two Crore Ninty Five Lakh Fifteen Thousand Eight Hundred and Fourty Five
5.00 SUNIL GHOSH(GSTN-19AHOPG8488R1ZZ) 36078529.00 -19.99 28864988.00 Two Crore Eighty Eight Lakh Sixty Four Thousand Nine Hundred and Eighty Eight
6.00 GANESH CHANDRA PATRA(GSTN-19AIMPP6980E1ZN) 36078529.00 -14.25 30937339.00 Three Crore Nine Lakh Thirty Seven Thousand Three Hundred and Thirty Nine
Lowest Amount Quoted BY: PRINCE INDUSTRIES ( INDIA)(28864627.00)
BOQ Summary Details Tender Title: WBIW/SE/KC1/NIT01e/2021-22/SL2 Tender ID: 2021_IWD_345721_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRINCE INDUSTRIES ( INDIA) 28864627.00 L1
2 SUNIL GHOSH 28864988.00 L2
3 SOURINDRA NATH SENAPATI 29515845.00 L3
4 RAM MOHAN KUNDU 30681181.00 L4
5 GANESH CHANDRA PATRA 30937339.00 L5
6 MADAN MOHAN KUNDU 31882596.00 L6
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