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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC L1Bidder |
| 2 | L2₹1.4 Cr+₹13.5 L (10.8%)Rejected-Finance CANNING GHOSH PARA VIVEKANANDA ROAD P O P S CANNING DISTRICT SOUTH 24 PARGANAS PIN 743329 | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | ₹1.4 Cr+₹13.5 L (10.8%) | L2 | Rejected-Finance Reject |
| 3 | L3₹1.4 Cr+₹13.6 L (10.8%)Rejected-Finance | ₹1.4 Cr+₹13.6 L (10.8%) | L3 | Rejected-Finance Reject |
| 4 | L4₹1.4 Cr+₹19.3 L (15.4%)Rejected-Finance | ₹1.4 Cr+₹19.3 L (15.4%) | L4 | Rejected-Finance Reject |
| 5 | L5₹1.5 Cr+₹19.8 L (15.8%)Rejected-Finance | ₹1.5 Cr+₹19.8 L (15.8%) | L5 | Rejected-Finance Reject |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
2 Mar 2022, 5:00 pmClosed
WBSDB/EE/CED-II
Mayukh 4th Floor Salt Lake city Kolkata 700091
Construction of Concrete road from Fuldubi Sluice to Chitta Shit shop via Sukanta Gayen house
2022_SAD_364947_17
WBSDB/EE/CEDII/NIT12(e)2021-22
Open Tender
CIVIL WORKS
Percentage
180 days
Block-Sagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹2.8 L
3 Aug 2022
9 Feb 2022
7 Mar 2022
9 Feb 2022
2 Mar 2022
10 Feb 2022
eProcurement System of Government of West Bengal Created By: RAKESH RANJAN Created Date/Time: 23-May-2022 12:18 PM Tender Title: WBSDB/EE/CED-II/NIT12e21-22/17 Tender ID: 2022_SAD_364947_17
Tender Inviting Authority: WBSDB/EE/CED-II
Name of Work: Construction of Concrete road from Fuldubi Sluice to Chitta Shit shop via Sukanta Gayen house. Mouza :- Chak Fuldubi. G. P. :- Muri Ganga - II. Block & P. S. :- Sagar. Under Sagar Sub-Division., CED-II, SDB, Length :- Ch. 0.0 M. to 2280.0 M. = 2280.0 M.
Contract No: WBSDB/EE/CED-II/NIT-12(e)/2021-22/17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GAZI CONSTRUCTION(GSTN-19AGSPG5515E1ZA) 14091494.00 2.56 14452236.00 One Crore Fourty Four Lakh Fifty Two Thousand Two Hundred and Thirty Six
2.00 BRAJENDRANATH MIDYA(GSTN-19AOAPM4881P1Z7) 14091494.00 -11.11 12525929.00 One Crore Twenty Five Lakh Twenty Five Thousand Nine Hundred and Twenty Nine
3.00 SUBRATA MONDAL(GSTN-19AGSPM0807B1ZH) 14091494.00 2.98 14511421.00 One Crore Fourty Five Lakh Eleven Thousand Four Hundred and Twenty One
4.00 OM LOKENATH ASSOCIATES(GSTN-19AVSPM3628B1ZD) 14091494.00 2.92 14502966.00 One Crore Fourty Five Lakh Two Thousand Nine Hundred and Sixty Six
5.00 Masco(GSTN-19AEVPM4220M1ZW) 14091494.00 -1.52 13877303.00 One Crore Thirty Eight Lakh Seventy Seven Thousand Three Hundred and Three
6.00 M/s. Sujay Mondal(GSTN-19AMEPM2109A1ZL) 14091494.00 -1.48 13882940.00 One Crore Thirty Eight Lakh Eighty Two Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: BRAJENDRANATH MIDYA(12525929.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-II/NIT12e21-22/17 Tender ID: 2022_SAD_364947_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRAJENDRANATH MIDYA 12525929.00 L1
3 M/s. Sujay Mondal 13882940.00 L3
4 GAZI CONSTRUCTION 14452236.00 L4
5 OM LOKENATH ASSOCIATES 14502966.00 L5
6 SUBRATA MONDAL 14511421.00 L6
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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