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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 LAccepted-AOC | L1 | Accepted-AOC L1Bidder | |
| 2 | L2₹11.5 L+₹28,895 (2.58%)Rejected-Finance 332 RABINDRASARANI BANKURA | BANKURA | BANKURA | WEST BENGAL | L2 | Rejected-Finance Reject | |
| 3 | L3₹12.2 L+₹99,752 (8.92%)Rejected-Finance VILL NAYAPARA P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L3 | Rejected-Finance Reject | |
| 4 | L4₹13.5 L+₹2.3 L (20.8%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹13.6 L+₹2.4 L (21.7%)Rejected-Finance VILL P O RUDRANAGAR P S SAGAR SOUTH 24 PGS | SOUTH 24 PARGANAS | WEST BENGAL | L5 | Rejected-Finance Reject |
Tender Value
₹14.5 L
EMD Value
₹29,040
Closing Date
17 Aug 2020, 6:00 pmClosed
WBSDB/EE/CED-II
Mayukh 4th Floor Salt Lake city Kolkata 700091
Permanent Repair and Roof Treatment of Kakdwip Bunglow damaged due to Cyclonic Storm AMPHAN
2020_SAD_291455_1
WBSDB/EE/CEDII/NIT03(e)2020-21
Open Tender
CIVIL WORKS
Percentage
45 days
Block-Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹29,040
11 Nov 2020
30 Jul 2020
20 Aug 2020
30 Jul 2020
17 Aug 2020
31 Jul 2020
eProcurement System of Government of West Bengal Created By: RAKESH RANJAN Created Date/Time: 10-Sep-2020 01:45 PM Tender Title: WBSDB/EE/CED-II/NIT03e20-21/01 Tender ID: 2020_SAD_291455_1
Tender Inviting Authority: WBSDB/EE/CED-II
Name of Work: Permanent Repair and Roof Treatment of Kakdwip Bunglow damaged due to Cyclonic Storm AMPHAN under Kakdwip-I Sub-division, SDB
Contract No: WBSDB/EE/CED-II/NIT-03(e)/20-21/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARBINA ENTERPRISE 1451992.00 -22.99 1118179.00 Eleven Lakh Eighteen Thousand One Hundred and Seventy Nine
2.00 MANAS KUMAR GIRI 1451992.00 -6.29 1360662.00 Thirteen Lakh Sixty Thousand Six Hundred and Sixty Two
3.00 MA SARADA BUILDERS 1451992.00 -16.12 1217931.00 Tweleve Lakh Seventeen Thousand Nine Hundred and Thirty One
4.00 ATUT ENTERPRISE 1451992.00 -6.99 1350498.00 Thirteen Lakh Fifty Thousand Four Hundred and Ninty Eight
5.00 GHOSH CONSTRUCTION 1451992.00 -21.00 1147074.00 Eleven Lakh Fourty Seven Thousand Seventy Four
Lowest Amount Quoted BY: ARBINA ENTERPRISE(1118179.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-II/NIT03e20-21/01 Tender ID: 2020_SAD_291455_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARBINA ENTERPRISE 1118179.00 L1
2 GHOSH CONSTRUCTION 1147074.00 L2
3 MA SARADA BUILDERS 1217931.00 L3
4 ATUT ENTERPRISE 1350498.00 L4
5 MANAS KUMAR GIRI 1360662.00 L5
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tech_eval.pdf
fin_bid_open.pdf
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