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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 CrAccepted-AOC | ₹8.7 Cr | L1 | Accepted-AOC offered Lowest rate and accepted by the CESW_IWDte. |
| 2 | L2₹8.9 Cr+₹14.8 L (1.69%)Rejected-Finance | ₹8.9 Cr+₹14.8 L (1.69%) | L2 | Rejected-Finance Second Lowest. |
| 3 | L3₹9.5 Cr+₹72.7 L (8.32%)Rejected-Finance 23K CHRISTOPHER ROAD GOBINDA KHATICK ROAD KOLKATA KOLKATA WEST BENGAL 700046 | KOLKATA | WEST BENGAL | 700046 | ₹9.5 Cr+₹72.7 L (8.32%) | L3 | Rejected-Finance Third Lowest. |
| 4 | L4₹9.9 Cr+₹1.2 Cr (13.2%)Rejected-Finance | ₹9.9 Cr+₹1.2 Cr (13.2%) | L4 | Rejected-Finance Fourth Lowest. |
| 5 | L5₹9.9 Cr+₹1.2 Cr (13.3%)Rejected-Finance RAGHUNATHPUR TAIPURGRAM HOOGHLY 722161 WB | HOOGHLY | HOOGHLY | WEST BENGAL | 722161 | ₹9.9 Cr+₹1.2 Cr (13.3%) | L5 | Rejected-Finance Fifth Lowest. |
Tender Value
₹9.0 Cr
EMD Value
₹10 L
Closing Date
16 Feb 2023, 2:00 pmClosed
Superintending Engineer, Kangsabati Circle-I.
Office of the Superintending Engineer, Kangsabati Circle-I, Kenduadihi, Bankura.
Bank protection work along right bank of river Dwarakeswar at mouza-Reora, Khiraiboni, Vitsayer Char (Total length 2.86 km), Block and PS.-Bishnupur, Jaipur, Kotulpur, District-Bankura.
2023_IWD_454570_2
WBIW/SE/KC1/NIT1e/2022-23
Open Tender
CIVIL WORKS
Percentage
365 days
Block_PS.Bishnupur, Jaipur, Kotulpur, Dist.Bankura
Please refer Tender documents.
5 documents required · 5 mandatory
₹10 L
Yes
O/O the SE/KC1/Bankura
13 Apr 2023
24 Jan 2023
16 Feb 2023
24 Jan 2023
16 Feb 2023
1 Feb 2023
31 Jan 2023
eProcurement System of Government of West Bengal Created By: BHASWAR SURYA MANDAL Created Date/Time: 24-Feb-2023 03:17 PM Tender Title: WBIW/SE/KC1/NIT-1e/2022-23/SL2 Tender ID: 2023_IWD_454570_2
Tender Inviting Authority: Superintending Engineer/Kangsabati Circle-I/Bankura.
Name of Work: Bank protection work along right bank of river Dwarakeswar at mouza-Reora, Khiraiboni, Vitsayer Char (Total length 2.86 km), Block and PS.-Bishnupur, Jaipur, Kotulpur, District-Bankura.
Contract No: WBIW/SE/KC-I/NIT-01(e)/2022-23/Sl.-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. MAITY AND CO.(GSTN-19AAEFM4319E1ZF) 89956399.00 5.19 94625136.00 Nine Crore Fourty Six Lakh Twenty Five Thousand One Hundred and Thirty Six
2.00 MADAN MOHAN KUNDU(GSTN-19ALHPK2785Q1Z7) 89956399.00 9.93 98889069.00 Nine Crore Eighty Eight Lakh Eighty Nine Thousand Sixty Nine
3.00 RAM MOHAN KUNDU(GSTN-19ALXPK3304P1ZC) 89956399.00 9.99 98943043.00 Nine Crore Eighty Nine Lakh Fourty Three Thousand Fourty Three
4.00 MEGHNATH GHOSH(GSTN-19AHOPG1205G1ZL) 89956399.00 20.00 107947679.00 Ten Crore Seventy Nine Lakh Fourty Seven Thousand Six Hundred and Seventy Nine
5.00 GANGADIN SHAW AND ASSOCIATES(GSTN-NA) 89956399.00 -2.89 87356659.00 Eight Crore Seventy Three Lakh Fifty Six Thousand Six Hundred and Fifty Nine
6.00 M/S SREEDHAR ENGINEERING COMPANY(GSTN-NA) 89956399.00 -1.25 88831944.00 Eight Crore Eighty Eight Lakh Thirty One Thousand Nine Hundred and Fourty Four
Lowest Amount Quoted BY: GANGADIN SHAW AND ASSOCIATES(87356659.00)
BOQ Summary Details Tender Title: WBIW/SE/KC1/NIT-1e/2022-23/SL2 Tender ID: 2023_IWD_454570_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANGADIN SHAW AND ASSOCIATES 87356659.00 L1
2 M/S SREEDHAR ENGINEERING COMPANY 88831944.00 L2
3 M/S. MAITY AND CO. 94625136.00 L3
4 MADAN MOHAN KUNDU 98889069.00 L4
5 RAM MOHAN KUNDU 98943043.00 L5
6 MEGHNATH GHOSH 107947679.00 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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