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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78.6 LAccepted-AOC 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹84.2 L+₹5.6 L (7.13%)Rejected-Finance | L2 | Rejected-Finance DUE TO QUOTED HIGHER RATE | |
| 3 | L3₹95.6 L+₹17.0 L (21.7%)Rejected-Finance LAXMANPARA KALNA DIST BURDWAN PIN 713409 | KALNA | BURDWAN | WEST BENGAL | 713409 | L3 | Rejected-Finance DUE TO QUOTED HIGHER RATE | |
| 4 | L4₹1.1 Cr+₹29.4 L (37.4%)Rejected-Finance | L4 | Rejected-Finance DUE TO QUOTED HIGHER RATE |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
19 Sept 2022, 5:00 pmClosed
WBIW/SE/NIC-II
Office of the Superintending Engineer, North Irrigation Circle-II, Berhampore, Murshidabad
Anti erosion work to the left bank of River Bhagirathi at Santipur Jolo Prokolpo Water Treatment Plant in Ward No 16 of Santipur Municipality Dist Nadia for total length of 400 m under Nadia Irrigation Division
2022_IWD_398142_1
WBIW/SE/NIC-II/NIT-4(e)/22-23
Open Tender
CIVIL WORKS
Percentage
242 days
Santipur Jolo Prokolpo Santipur Municipality
Please refer Tender documents.
6 documents required · 6 mandatory
₹2.6 L
Yes
17 Jan 2023
29 Aug 2022
20 Sept 2022
29 Aug 2022
19 Sept 2022
2 Sept 2022
eProcurement System of Government of West Bengal Created By: SANJOY KUMAR BANDYOPADHYAY Created Date/Time: 14-Oct-2022 04:09 PM Tender Title: WBIW/SE/NICII/NIT-4(e)/22-23/1 Tender ID: 2022_IWD_398142_1
Tender Inviting Authority: WBIW/SE/NIC-II
Name of Work : Anti-erosion work to the left bank of River Bhagirathi at Santipur Jolo Prokolpo (Water Treatment Plant) in Ward No. 16 of Santipur Municipality, Dist. Nadia for total length of 400 m. under Nadia Irrigation Division.
Contract No: WBIW/SE/NIC-II/NIT-4(e)/2022-23, SL.-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJA NATH(GSTN-19ACDPN8942M1ZW) 12966063.000 -35.070 8418864.706 Eighty Four Lakh Eighteen Thousand Eight Hundred and Sixty Four
2.00 DAS CONSTRUCTION(GSTN-19AICPR7318E1Z5) 12966063.000 -39.390 7858730.784 Seventy Eight Lakh Fifty Eight Thousand Seven Hundred and Thirty
3.00 M/s. Sushil Kumar Panja(GSTN-19ABMFS5626D1ZX) 12966063.000 -26.260 9561174.856 Ninty Five Lakh Sixty One Thousand One Hundred and Seventy Four
4.00 M/S. UNI TRADERS(GSTN-19AACFU5121G1ZB) 12966063.000 -16.750 10794247.448 One Crore Seven Lakh Ninty Four Thousand Two Hundred and Fourty Seven
Lowest Amount Quoted BY: DAS CONSTRUCTION(7858730.784)
BOQ Summary Details Tender Title: WBIW/SE/NICII/NIT-4(e)/22-23/1 Tender ID: 2022_IWD_398142_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS CONSTRUCTION 7858730.784 L1
2 RAJA NATH 8418864.706 L2
3 M/s. Sushil Kumar Panja 9561174.856 L3
4 M/S. UNI TRADERS 10794247.448 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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