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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC 0 HISAR HISAR HARYANA 125004 UDYAM HR 06 0052049 | HISAR | HARYANA | 125004 | ₹1.2 Cr | L1 | Accepted-AOC LOWEST RATE |
| 2 | L2₹1.3 Cr+₹8.8 L (7.50%)Rejected-Finance | ₹1.3 Cr+₹8.8 L (7.50%) | L2 | Rejected-Finance HIGHER RATE |
| 3 | L3₹1.4 Cr+₹19.1 L (16.2%)Rejected-Finance | ₹1.4 Cr+₹19.1 L (16.2%) | L3 | Rejected-Finance HIGHER RATE |
| 4 | L4₹1.4 Cr+₹20.8 L (17.7%)Rejected-Finance 01 INFRONT OF CIRCUIT HOUSE DIVERSION ROAD KHARGONE KHARGONE WEST NIMAR MADHYA PRADESH 451001 | KHARGONE | MADHYA PRADESH | 451001 | ₹1.4 Cr+₹20.8 L (17.7%) | L4 | Rejected-Finance HIGHER RATE |
| 5 | L5₹1.5 Cr+₹27.2 L (23.1%)Rejected-Finance | ₹1.5 Cr+₹27.2 L (23.1%) | L5 | Rejected-Finance HIGHER RATE |
Tender Value
₹1.5 Cr
EMD Value
₹2.9 L
Closing Date
18 Jan 2020, 5:00 pmClosed
The Executive Engineer, C E D-I, S D B
Office of The Executive Engineer, Civil Engineering Division No.-I, Sundarban Development Board, Mayukh, 4th Floor, Salt Lake City, Kolkata 700091
Construction of Concrete Road PLAN 2nd call
2019_SAD_261965_1
WBSDB/EE/CED-I/NIT 11(e)/2019-20
Open Tender
CIVIL WORKS
Percentage
450 days
Mathurapur-II
Please refer Tender documents.
4 documents required · 4 mandatory
₹2.9 L
27 Mar 2021
28 Dec 2019
20 Jan 2020
28 Dec 2019
18 Jan 2020
28 Dec 2019
eProcurement System of Government of West Bengal Created By: KAUSHIK SINHA Created Date/Time: 26-Jun-2020 01:19 PM Tender Title: WBSDB/EE/CED-I/NIT 11(e)/2019-20/1 Tender ID: 2019_SAD_261965_1
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work: Construction of Concrete road from Nandakumarpur Swarnlata Sabuj Sebasan Hospital to Giri More Kailashpur at G.P.- Nandakumarpur, Block- Mathurapur-II under Raidighi Sub-Division of Civil Engineering Division No.- I, Sundarban Development Board. Length = 2888 m. (PLAN) (2nd Call)
Contract No: WBSDB/EE/CED-I/NIT-11(e)/2019-20/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJ ENTERPRISE 14726781.00 -19.99 11782897.00 One Crore Seventeen Lakh Eighty Two Thousand Eight Hundred and Ninty Seven
2.00 M/s ANNAPURNA CONSTRUCTION 14726781.00 -5.86 13863792.00 One Crore Thirty Eight Lakh Sixty Three Thousand Seven Hundred and Ninty Two
3.00 SUNDARBAN CONSTRUCTION AND MATERIALS SUPPLIERS 14726781.00 -7.00 13695906.00 One Crore Thirty Six Lakh Ninty Five Thousand Nine Hundred and Six
4.00 M/S R.N. ENTERPRISE 14726781.00 -13.99 12666504.00 One Crore Twenty Six Lakh Sixty Six Thousand Five Hundred and Four
5.00 M/S. PAUL ENTERPRISE 14726781.00 -1.50 14505879.00 One Crore Fourty Five Lakh Five Thousand Eight Hundred and Seventy Nine
Lowest Amount Quoted BY: RAJ ENTERPRISE(11782897.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIT 11(e)/2019-20/1 Tender ID: 2019_SAD_261965_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ ENTERPRISE 11782897.00 L1
2 M/S R.N. ENTERPRISE 12666504.00 L2
3 SUNDARBAN CONSTRUCTION AND MATERIALS SUPPLIERS 13695906.00 L3
4 M/s ANNAPURNA CONSTRUCTION 13863792.00 L4
5 M/S. PAUL ENTERPRISE 14505879.00 L5
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