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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC LAXMANPARA KALNA DIST BURDWAN PIN 713409 | KALNA | BURDWAN | WEST BENGAL | 713409 | ₹1.3 Cr | L1 | Accepted-AOC LOWEST BIDDER |
| 2 | L2₹1.3 Cr+₹3,646.43 (0.03%)Rejected-Finance 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | ₹1.3 Cr+₹3,646.43 (0.03%) | L2 | Rejected-Finance DUE TO QUOTED HIGHER RATE |
| 3 | L3₹1.3 Cr+₹8.8 L (6.98%)Rejected-Finance | ₹1.3 Cr+₹8.8 L (6.98%) | L3 | Rejected-Finance DUE TO QUOTED HIGHER RATE |
| 4 | L4₹1.3 Cr+₹9.1 L (7.22%)Rejected-Finance | ₹1.3 Cr+₹9.1 L (7.22%) | L4 | Rejected-Finance DUE TO QUOTED HIGHER RATE |
Tender Value
₹1.8 Cr
EMD Value
₹3.6 L
Closing Date
26 Feb 2021, 5:00 pmClosed
WBIW/SE/NIC-II
Office of the SE/NIC-II, Berhampore, Murshidabad
Protection to the eroding right bank of river Churni for a length of 600.00m village at Bapujinagar Mouza 50 Pagla GP Badkulla II Block Hanskhali PS Taherpur under Ranaghat Irrigation Sub Division of Nadia Irrigation Division
2021_IWD_318689_1
WBIW/SE/NICII/NIT-4(e)/2020-21
Open Tender
CIVIL WORKS
Percentage
360 days
Bapujinagar Block Hanskhali
Please refer Tender documents.
5 documents required · 5 mandatory
₹3.6 L
Yes
WBIW/SE/NIC-II
28 May 2021
28 Jan 2021
1 Mar 2021
28 Jan 2021
26 Feb 2021
2 Feb 2021
1 Feb 2021
eProcurement System of Government of West Bengal Created By: PRADIP CHAKRABORTY Created Date/Time: 30-Apr-2021 12:49 PM Tender Title: WBIW/SE/NIC-II/NIT4(e)/20-21/1 Tender ID: 2021_IWD_318689_1
Tender Inviting Authority: WBIW/SE/NIC-II
Name of Work: Protection to the eroding right bank of river Churni for a length of 600.00m village at Bapujinagar, Mouza - 50 Pagla G.P. Badkulla -II, Block - Hanskhali, P.S. -Taherpur under Ranaghat Irrigation Sub- Division of Nadia Irrigation Division.
Contract No: WBIW/SE/NIC-II/NIT-4(e)/2020-21, Sl.-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BHASKAR DAS(GSTN-19ADEPD1007H1Z4) 18232147.000 -26.010 13489965.565 One Crore Thirty Four Lakh Eighty Nine Thousand Nine Hundred and Sixty Five
2.00 DAS CONSTRUCTION(GSTN-19AICPR7318E1Z5) 18232147.000 -30.970 12585651.074 One Crore Twenty Five Lakh Eighty Five Thousand Six Hundred and Fifty One
3.00 M/s. Sushil Kumar Panja(GSTN-19ABMFS5626D1ZX) 18232147.000 -30.990 12582004.645 One Crore Twenty Five Lakh Eighty Two Thousand Four
4.00 RAJA NATH(GSTN-19ACDPN8942M1ZW) 18232147.000 -26.170 13460794.130 One Crore Thirty Four Lakh Sixty Thousand Seven Hundred and Ninty Four
Lowest Amount Quoted BY: M/s. Sushil Kumar Panja(12582004.645)
BOQ Summary Details Tender Title: WBIW/SE/NIC-II/NIT4(e)/20-21/1 Tender ID: 2021_IWD_318689_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Sushil Kumar Panja 12582004.645 L1
2 DAS CONSTRUCTION 12585651.074 L2
3 RAJA NATH 13460794.130 L3
4 M/S BHASKAR DAS 13489965.565 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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