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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.5 LAccepted-AOC VILLAGE 3 GARANBOSE P O NAFARGANJ P S BASANTI DISTRICT SOUTH 24 PARGANAS PIN 743312 | SOUTH 24 PARGANAS | WEST BENGAL | 743312 | L1 | Accepted-AOC L1Bidder | |
| 2 | L2₹43.6 L+₹1.1 L (2.56%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹44.3 L+₹1.9 L (4.41%)Rejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L3 | Rejected-Finance Reject | |
| 4 | L4₹46.9 L+₹4.5 L (10.5%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹47.0 L+₹4.5 L (10.7%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹54.4 L
EMD Value
₹1.1 L
Closing Date
30 Dec 2019, 6:00 pmClosed
WBSDB/EE/CED-II
Mayukh 4th Floor Salt Lake city Kolkata 700091
Construction of Concrete road from H/O Sagar Bhaskar (Near Sports Complex Gate) to the H/O Uttam Biswas via Ananda Sanga with a link Road from the H/O Rajkumar Biswas to Vivekananda Club
2019_SAD_259274_2
WBSDB/EE/CEDII/NIT14(e)2019-20
Open Tender
CIVIL WORKS
Percentage
180 days
Block-Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.1 L
7 Dec 2020
13 Dec 2019
2 Jan 2020
13 Dec 2019
30 Dec 2019
14 Dec 2019
eProcurement System of Government of West Bengal Created By: RAKESH RANJAN Created Date/Time: 20-Jan-2020 12:52 PM Tender Title: WBSDB/EE/CED-II/NIT14e19-20/02 Tender ID: 2019_SAD_259274_2
Tender Inviting Authority: WBSDB/EE/CED-II
Name of Work: Construction of Concrete road from H/O Sagar Bhaskar (Near Sports Complex Gate) to the H/O Uttam Biswas via Ananda Sanga with a link Road from the H/O Rajkumar Biswas to Vivekananda Club in Mouja- Kakdwip, G.P.-Swami Vivekananda, P.S & Block- Kakdwip under Kakdwip-I Sub-Division. of C.E.D-II. Total length=(Main road-720.0 m & Link Road - 130.00M) Total Length= 850.00 m. (Plan Head) 2ND CALL
Contract No: WBSDB/EE/CED-II/NIT14(e)/2019-20/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. MAA TARA ENTERPRISE 5443340.00 -18.55 4433600.00 Fourty Four Lakh Thirty Three Thousand Six Hundred
2.00 DEBASHIS DAS 5443340.00 -13.56 4705223.00 Fourty Seven Lakh Five Thousand Two Hundred and Twenty Three
3.00 ARBINA ENTERPRISE 5443340.00 -13.67 4699235.00 Fourty Six Lakh Ninty Nine Thousand Two Hundred and Thirty Five
4.00 M/S SUMAN MONDAL 5443340.00 -2.75 5293648.00 Fifty Two Lakh Ninty Three Thousand Six Hundred and Fourty Eight
5.00 GIASHUDDIN CONSTRUCTION 5443340.00 -21.99 4246350.00 Fourty Two Lakh Fourty Six Thousand Three Hundred and Fifty
6.00 DEBDAS ENTERPRISE 5443340.00 -19.99 4355216.00 Fourty Three Lakh Fifty Five Thousand Two Hundred and Sixteen
7.00 M/s D. B. ENTERPRISE 5443340.00 -8.89 4959427.00 Fourty Nine Lakh Fifty Nine Thousand Four Hundred and Twenty Seven
8.00 INDICONS 5443340.00 -13.79 4692703.00 Fourty Six Lakh Ninty Two Thousand Seven Hundred and Three
9.00 SALAWAR SHEIKH ENTERPRISE 5443340.00 -19.99 4355216.00 Fourty Three Lakh Fifty Five Thousand Two Hundred and Sixteen
Lowest Amount Quoted BY: GIASHUDDIN CONSTRUCTION(4246350.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-II/NIT14e19-20/02 Tender ID: 2019_SAD_259274_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIASHUDDIN CONSTRUCTION 4246350.00 L1
2 SALAWAR SHEIKH ENTERPRISE 4355216.00 L2
3 DEBDAS ENTERPRISE 4355216.00 L2
4 M/S. MAA TARA ENTERPRISE 4433600.00 L3
5 INDICONS 4692703.00 L4
6 ARBINA ENTERPRISE 4699235.00 L5
7 DEBASHIS DAS 4705223.00 L6
8 M/s D. B. ENTERPRISE 4959427.00 L7
9 M/S SUMAN MONDAL 5293648.00 L8
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