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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹92.0 LAccepted-AOC | ₹92.0 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹96.6 L+₹4.6 L (5.05%)Rejected-Finance | ₹96.6 L+₹4.6 L (5.05%) | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹1.1 Cr+₹21.4 L (23.3%)Rejected-Finance | ₹1.1 Cr+₹21.4 L (23.3%) | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹1.3 Cr+₹34.7 L (37.7%)Rejected-Finance ASTANA ROAD P O P S BASIRHAT NORTH 24 PGS WEST BENGAL PIN 743411 | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | 743411 | ₹1.3 Cr+₹34.7 L (37.7%) | L4 | Rejected-Finance L4 BIDDER |
| 5 | Rejected-Technical 37 2 HINDUSTHAN ROAD KOLKATA 700029 | KOLKATA | KOLKATA | WEST BENGAL | 700029 | - | - | Rejected-Technical SUBMITTED EMD DOC NOT FOUND_ FIRM PAN ID AND AUDIT PAN ID MISMATCH |
Tender Value
₹1.1 Cr
EMD Value
₹2.3 L
Closing Date
13 Dec 2019, 3:00 pmClosed
SE_MBC
OFFICE OF THE SE_MBC_TINBATTIMORE_SILIGURI
Special repair to Distributory no3 of MMCl from ch.0.0to 10.14 km_Minor2 of Dy3 from ch.0.0to 1.6 km_Miinor3 of Dy3 from 0.0to 1.38 km_Minor 4 of Dy3 from 0.0to 1.71 km along with structures of Dy3 of MMC in Phansidewa, District-Darjeeling _3rd call
2019_IWD_254354_1
WBIW/SE/MBC/NIT- 04(e)/2019-20
Open Tender
CIVIL WORKS
Percentage
90 days
PHANSIDEWA DIST_DARJEELING
Referred to NIT
4 documents required · 4 mandatory
₹2.3 L
Yes
16 Jan 2020
23 Nov 2019
16 Dec 2019
23 Nov 2019
13 Dec 2019
29 Nov 2019
eProcurement System of Government of West Bengal Created By: SHUVANKAR CHAKRAVORTY Created Date/Time: 20-Dec-2019 04:27 PM Tender Title: WBIW/SE/MBC/NIT-04(e)/2019-20 Tender ID: 2019_IWD_254354_1
Tender Inviting Authority: Superintending Engineer/ Mahananda Barrage Circle
Name of Work:Special repair to Distributory no. 3 of Mahananda Main Canal from ch. 0.00 to 10.14 km,Minor 2 of Dy 3 from ch. 0.00 to 1.6 km, Minor 3 of Dy 3 from 0.00 to 1.38 km, Minor 4 of Dy 3 from 0.00 to 1.71 km along with structures of Dy 3 of Mahananda Main Canal in Phansidewa, District-Darjeeling(3rd call).
Contract No: WBIW/SE/MBC/ NIT- 04 (e)/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRANABANANDA CONSORTIUM 11492611.57 -15.95 9659540.02 Ninty Six Lakh Fifty Nine Thousand Five Hundred and Fourty
2.00 M/S SUBRATA GHOSH AND CO 11492611.57 -1.35 11337461.31 One Crore Thirteen Lakh Thirty Seven Thousand Four Hundred and Sixty One
3.00 M/S. SOUMYADIP ENTERPRISE 11492611.57 10.20 12664857.95 One Crore Twenty Six Lakh Sixty Four Thousand Eight Hundred and Fifty Seven
4.00 M/S KAMAKSHYA CONSTRUCTION 11492611.57 -19.99 9195238.52 Ninty One Lakh Ninty Five Thousand Two Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S KAMAKSHYA CONSTRUCTION(9195238.52)
BOQ Summary Details Tender Title: WBIW/SE/MBC/NIT-04(e)/2019-20 Tender ID: 2019_IWD_254354_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMAKSHYA CONSTRUCTION 9195238.52 L1
2 PRANABANANDA CONSORTIUM 9659540.02 L2
3 M/S SUBRATA GHOSH AND CO 11337461.31 L3
4 M/S. SOUMYADIP ENTERPRISE 12664857.95 L4
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