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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹9.2 L+₹50,216.49 (5.77%)Rejected-Finance 12B JAHARLAL DUTTA LANE KOLKATA 700067 | KOLKATA | WEST BENGAL | 700067 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹11.2 L+₹2.5 L (28.8%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹12.1 L+₹3.4 L (38.9%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹12.6 L+₹3.8 L (44.2%)Rejected-Finance VILL JADUPUR P O BAHIRI P S BOLPUR DIST BIRBHUM PIN 731240 | BOLPUR | BIRBHUM | WEST BENGAL | 731240 | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹16.7 L
EMD Value
₹33,478
Closing Date
20 May 2020, 5:30 pmClosed
EE/Mayurakshi South Canals Division
Mayurakshi South Canals Division, Shyambati, Birbhum
Repair and Maintenance work to the Aqueduct at Ch 119.00 of Minor-I of DY-4 of KSMC under Bahiri (I) Section of Kirnahar (I) Sub Division within Mayurakshi South Canals Division.
2020_IWD_282420_3
WBIW/EE/MSCD/NIT-02 (e) /2020-21
Open Tender
CIVIL WORKS
Percentage
45 days
Mayurakshi South Canals Division
Please refer Tender documents.
5 documents required · 5 mandatory
₹33,478
Yes
14 Oct 2020
4 May 2020
22 May 2020
4 May 2020
20 May 2020
4 May 2020
eProcurement System of Government of West Bengal Created By: SHIBNATH GANGOPADHYAY Created Date/Time: 01-Jun-2020 05:35 PM Tender Title: WBIW/EE/MSCD/NIT-02 (e) /20-21/3 Tender ID: 2020_IWD_282420_3
Tender Inviting Authority: Executive Engineer, Mayurakshi South Canals Division, Bolpur, Birbhum.
Name of Work : Repair & Maintenance work to the Aqueduct at Ch 119.00 of Minor-I of DY-4 of KSMC under Bahiri (I) Section of Kirnahar (I) Sub Division within Mayurakshi South Canals Division.
Contract No: e-NIT No - WBIW/EE/MSCD/NIT- 02(e)/2020-21, Sl No - 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 mangol chandi shramik thikadari samabay samity ltd 1673883.00 -22.22 1301946.20 Thirteen Lakh One Thousand Nine Hundred and Fourty Six
2.00 KALIKA UNEMPLOYED ENGINEERS CO OP SOCIETY LTD 1673883.00 -27.77 1209045.69 Tweleve Lakh Nine Thousand Fourty Five
3.00 KARTIK MONDAL 1673883.00 -25.01 1255244.86 Tweleve Lakh Fifty Five Thousand Two Hundred and Fourty Four
4.00 JANAKALYAN ENGINEERS CO OPERATIVE SOCIETY LTD 1673883.00 -8.95 1524070.47 Fifteen Lakh Twenty Four Thousand Seventy
5.00 FALCON CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 1673883.00 -32.99 1121669.00 Eleven Lakh Twenty One Thousand Six Hundred and Sixty Nine
6.00 MD TOUSIFUDDIN 1673883.00 -11.13 1487579.82 Fourteen Lakh Eighty Seven Thousand Five Hundred and Seventy Nine
7.00 SARMAD ALI KHAN 1673883.00 -47.99 870586.55 Eight Lakh Seventy Thousand Five Hundred and Eighty Six
8.00 SUKANTA DUTTA 1673883.00 -44.99 920803.04 Nine Lakh Twenty Thousand Eight Hundred and Three
Lowest Amount Quoted BY: SARMAD ALI KHAN(870586.55)
BOQ Summary Details Tender Title: WBIW/EE/MSCD/NIT-02 (e) /20-21/3 Tender ID: 2020_IWD_282420_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARMAD ALI KHAN 870586.55 L1
2 SUKANTA DUTTA 920803.04 L2
3 FALCON CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 1121669.00 L3
4 KALIKA UNEMPLOYED ENGINEERS CO OP SOCIETY LTD 1209045.69 L4
5 KARTIK MONDAL 1255244.86 L5
6 mangol chandi shramik thikadari samabay samity ltd 1301946.20 L6
7 MD TOUSIFUDDIN 1487579.82 L7
8 JANAKALYAN ENGINEERS CO OPERATIVE SOCIETY LTD 1524070.47 L8
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