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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC MORANROAD CHANDERNAGORE | CHANDERNAGORE | ₹1.5 Cr | L1 | Accepted-AOC quoted rate stands lowest |
| 2 | L2₹1.6 Cr+₹5.2 L (3.42%)Rejected-Finance | ₹1.6 Cr+₹5.2 L (3.42%) | L2 | Rejected-Finance Rate quoted higher than L1 |
| 3 | L3₹1.6 Cr+₹9.0 L (5.95%)Rejected-Finance | ₹1.6 Cr+₹9.0 L (5.95%) | L3 | Rejected-Finance Rate quoted higher than L1 and L2 |
| 4 | L4₹1.7 Cr+₹17.2 L (11.3%)Rejected-Finance | ₹1.7 Cr+₹17.2 L (11.3%) | L4 | Rejected-Finance Rate quoted higher than L1 L2 and L3 |
| 5 | L5₹1.8 Cr+₹23.4 L (15.4%)Rejected-Finance | ₹1.8 Cr+₹23.4 L (15.4%) | L5 | Rejected-Finance Rate quoted higher than L1 L2 L3 and L4 |
Tender Value
₹2.6 Cr
EMD Value
₹5.1 L
Closing Date
21 Oct 2019, 5:00 pmClosed
SE NEICII
O/o the SE NEICII CLUB ROAD JALPAIGURI
Protection work along the left bank of riverMahananda for a length of 870.00m at Betgara area within DabgramI GP in Block Rajganj PS Bhaktinagar Dist Jalpaiguri
2019_IWD_243387_4
WBIW/SE/NEICII/NIT-03(e)/19-20
Open Tender
CIVIL WORKS
Percentage
180 days
BetgaraDabgramI GPRajganjBhaktinagarJalpaiguri
Please refer Tender documents.
6 documents required · 6 mandatory
₹5.1 L
Yes
18 Mar 2020
11 Sept 2019
23 Oct 2019
11 Sept 2019
21 Oct 2019
16 Sept 2019
eProcurement System of Government of West Bengal Created By: SAMAR KUMAR SARKAR Created Date/Time: 19-Nov-2019 04:38 PM Tender Title: WBIW/SE/NEICII/NIT-03(e)/19-20 Tender ID: 2019_IWD_243387_4
Tender Inviting Authority: SUPERINTENDING ENGINEER NORTH EAST IRRIGATION CIRCLE II
Name of Work:Protection work along the left bank of riverMahananda for a length of 870.00m at Betgara area ,within Dabgram-I G.P in Block - Rajganj,P.S.-Bhaktinagar . ,Dist.-Jalpaiguri.
Contract No: e-NIT No - WBIW/SE/NEIC-II/NIT-03(e)/2019-20 (Sl. No-04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PARTHA BISWAS AND COMPANY 25714121.11 -31.92 17506173.58 One Crore Seventy Five Lakh Six Thousand One Hundred and Seventy Three
2.00 M/S NANU SHOME AND CO 25714121.11 -34.33 16886463.26 One Crore Sixty Eight Lakh Eighty Six Thousand Four Hundred and Sixty Three
3.00 TAPAN KUMAR SAHA 25714121.11 -39.00 15685613.81 One Crore Fifty Six Lakh Eighty Five Thousand Six Hundred and Thirteen
4.00 M/S AGARWAL CONSTRUCTION CO. 25714121.11 -37.51 16068754.21 One Crore Sixty Lakh Sixty Eight Thousand Seven Hundred and Fifty Four
5.00 M/S GHOSH AND SONS 25714121.11 -41.02 15166188.57 One Crore Fifty One Lakh Sixty Six Thousand One Hundred and Eighty Eight
6.00 S.S. CONSTRUCTION AND CO. 25714121.11 -19.99 20573868.21 Two Crore Five Lakh Seventy Three Thousand Eight Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S GHOSH AND SONS(15166188.57)
BOQ Summary Details Tender Title: WBIW/SE/NEICII/NIT-03(e)/19-20 Tender ID: 2019_IWD_243387_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GHOSH AND SONS 15166188.57 L1
2 TAPAN KUMAR SAHA 15685613.81 L2
3 M/S AGARWAL CONSTRUCTION CO. 16068754.21 L3
4 M/S NANU SHOME AND CO 16886463.26 L4
5 PARTHA BISWAS AND COMPANY 17506173.58 L5
6 S.S. CONSTRUCTION AND CO. 20573868.21 L6
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