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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.4 CrAccepted-AOC VILL JAMBURBASAN P O NANDAKUMAR DIST PURBA MEDINIPUR PIN 721632 | NANDAKUMAR | PURBA MEDINIPUR | WEST BENGAL | 721632 | ₹25.4 Cr | L1 | Accepted-AOC LOWEST |
| 2 | L2₹25.8 CrRejected-Finance | ₹25.8 Cr | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹25.9 CrRejected-Finance | ₹25.9 Cr | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹27.4 CrRejected-Finance | ₹27.4 Cr | L4 | Rejected-Finance L4 BIDDER |
| 5 | L5₹33.2 CrRejected-Finance 0 JANAI JANAI CHANDITALA HOOGHLY WEST BENGAL 712304 UDYAM WB 07 0059321 | HOOGHLY | WEST BENGAL | 712304 | ₹33.2 Cr | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹26.6 Cr
EMD Value
₹50 L
Closing Date
8 Jan 2025, 5:00 pmClosed
SE EC
Office of the Superintending Engineer, Eastern Circle Jalasampad Bhawan, 8th Floor, Salt Lake, Kolkata-700091
Construction of embankment along right bank of river Muriganga from 15.950 km. to 16.950 km. (length 1000 M ) within Mouza Bankimnagar, Block and PS -Sagar, Dist- 24 Pgs (South).
2024_IWD_780257_1
WBIW/SE/EC/NIT-06(e)/2024-25
Open Tender
CIVIL WORKS
380 days
Mouza Bankimnagar
Please refer Tender documents.
6 documents required · 6 mandatory
₹50 L
Yes
O/O SE EC
24 Jul 2025
7 Dec 2024
9 Jan 2025
7 Dec 2024
8 Jan 2025
10 Dec 2024
10 Dec 2024
eProcurement System of Government of West Bengal Created By: SUMANTA CHATTOPADHYAY Created Date/Time: 13-Jan-2025 05:15 PM Tender Title: WBIW/SE/EC/NIT-06(e)/2024-25 Tender ID: 2024_IWD_780257_1
Tender Inviting Authority : Superintending Engineer, Eastern Circle, I. & W. Directorate, Government of West Bengal. Tender Accepting Authority : Chief Engineer, South, I. & W. Directorate, Government of West Bengal.
Name of Work: "Construction of embankment along right bank of river Muriganga from 15.950 km. to 16.950 km. (length 1000 M ) within Mouza Bankimnagar, Block and PS -Sagar, Dist- 24 Pgs (South)."
Contract No: e-NIT No. WBIW/SE/EC/NIT-06(e)/2024-25 (Serial No.- 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAKTIPADA KAYAL (GSTN-19AFZPK1118H1Z4) BID ID -5911544 265656366.000 2.990 273599491.000 Twenty Seven Crore Thirty Five Lakh Ninty Nine Thousand Four Hundred Ninty One
2.00 M/S KAYAL CONSTRUCTION (GSTN-19AFBPK2327Q1Z4) BID ID -5911426 265656366.000 -3.070 257500716.000 Twenty Five Crore Seventy Five Lakh Seven Hundred Sixteen
3.00 DAS ENTERPRISE (GSTN-19ADEPD5483D1ZO) BID ID -5853628 265656366.000 24.990 332043892.000 Thirty Three Crore Twenty Lakh Fourty Three Thousand Eight Hundred Ninty Two
4.00 MSA Construction Pvt.Ltd (GSTN-19AAECM7729H1Z3) BID ID -5956613 265656366.000 -2.500 259014957.000 Twenty Five Crore Ninty Lakh Fourteen Thousand Nine Hundred Fifty Seven
5.00 M/S D. K. MONDAL AND CO. (GSTN-NA) BID ID -5935451 265656366.000 -4.550 253569001.000 Twenty Five Crore Thirty Five Lakh Sixty Nine Thousand One
Lowest Amount Quoted BY: M/S D. K. MONDAL AND CO.(253569001.000)
BOQ Summary Details Tender Title: WBIW/SE/EC/NIT-06(e)/2024-25 Tender ID: 2024_IWD_780257_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S D. K. MONDAL AND CO. (BID ID -5935451) 253569001.000 L1
2 M/S KAYAL CONSTRUCTION (BID ID -5911426) 257500716.000 L2
3 MSA Construction Pvt.Ltd (BID ID -5956613) 259014957.000 L3
4 SAKTIPADA KAYAL (BID ID -5911544) 273599491.000 L4
5 DAS ENTERPRISE (BID ID -5853628) 332043892.000 L5
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