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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.4 CrAccepted-AOC D V C PARA P O MEMARI DIST PURBA BARDHAMAN PIN 713146 | MEMARI | PURBA BARDHAMAN | WEST BENGAL | 713146 | ₹28.4 Cr | L1 | Accepted-AOC Lowest |
| 2 | L2₹28.4 CrRejected-Finance MEMARI DVC PARA MEMARI BURDWAN | MEMARI | BURDWAN | WEST BENGAL | ₹28.4 Cr | L2 | Rejected-Finance NOT LOWEST |
| 3 | L3₹28.4 CrRejected-Finance | ₹28.4 Cr | L3 | Rejected-Finance NOT LOWEST |
| 4 | L4₹28.5 CrRejected-Finance | ₹28.5 Cr | L4 | Rejected-Finance NOT LOWEST |
Tender Value
₹27.7 Cr
EMD Value
₹50 L
Closing Date
8 Oct 2020, 3:00 pmClosed
Superintending Engineer
Suri, Birbhum.
Improvement of the canal System of Hinglow Dam Project including Main Canal
2020_IWD_295135_1
WBIW/SE/MCC/NIT-01(e)/2020-21
Open Tender
CIVIL WORKS
730 days
Khoyrasole
Please refer Tender documents.
5 documents required · 5 mandatory
₹50 L
Yes
Chamber of the SE/MCC
15 Jan 2021
5 Sept 2020
9 Oct 2020
5 Sept 2020
8 Oct 2020
9 Sept 2020
9 Sept 2020
eProcurement System of Government of West Bengal Created By: TANMAY KUMAR PANDA Created Date/Time: 13-Nov-2020 01:00 PM Tender Title: WBIW/SE/MCC/NIT-01(e)/2020-21 Tender ID: 2020_IWD_295135_1
Tender Inviting Authority: Superintending Engineer, Mayurakshi Canal Circle, Suri, Birbhum.
Name of Work :Improvement of the canal System(HMC) of Hinglow Dam Project including Main Canal in between Ch 0 To Ch 1020 & DY-1,2,4&5 . (Reach-I HMC Ch 0.00 to Ch 577.00, Dy-1 Ch 0.00 to Ch 100.00, Dy-2 Ch 0.00 to Ch 35.00).
Contract No: e-NIT No - WBIW/SE/MCC/NIT-01(e)/2020-21, Sl. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MADAN MOHAN KUNDU(GSTN-NA) 276651082.00 2.99 284922949.35 Twenty Eight Crore Fourty Nine Lakh Twenty Two Thousand Nine Hundred Fourty Nine
2.00 udayan coop labour cont and const society ltd(GSTN-NA) 276651082.00 2.63 283927005.46 Twenty Eight Crore Thirty Nine Lakh Twenty Seven Thousand Five
3.00 M/S. S. D. GUPTA(GSTN-NA) 276651082.00 2.81 284424977.40 Twenty Eight Crore Fourty Four Lakh Twenty Four Thousand Nine Hundred Seventy Seven
4.00 SREE DURGA ENGINEERS CO-OPERATIVE SOCIETY LTD(GSTN-NA) 276651082.00 2.77 284314316.97 Twenty Eight Crore Fourty Three Lakh Fourteen Thousand Three Hundred Sixteen
Lowest Amount Quoted BY: udayan coop labour cont and const society ltd(283927005.46)
BOQ Summary Details Tender Title: WBIW/SE/MCC/NIT-01(e)/2020-21 Tender ID: 2020_IWD_295135_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 udayan coop labour cont and const society ltd 283927005.46 L1
2 SREE DURGA ENGINEERS CO-OPERATIVE SOCIETY LTD 284314316.97 L2
4 MADAN MOHAN KUNDU 284922949.35 L4
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