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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.5 LAccepted-AOC VILL GANESHPUR 3RD GHERIUTTAR P O KAKDWIP P S KAKDWIP DIST SOUTH 24 PARGANAS WEST BENGAL PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | ₹32.5 L | L1 | Accepted-AOC LOWEST RATE |
| 2 | L2₹32.5 L+₹3,170 (0.10%)Rejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | ₹32.5 L+₹3,170 (0.10%) | L2 | Rejected-Finance HIGHER RATE |
| 3 | L3₹33.2 L+₹72,924 (2.24%)Rejected-Finance VILL P O P S KAKDWIP HOSPITAL ROAD DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | ₹33.2 L+₹72,924 (2.24%) | L3 | Rejected-Finance HIGHER RATE |
| 4 | Rejected-Technical | - | - | Rejected-Technical ISSUED TO ANOTHER SERIAL |
| 5 | Rejected-Technical | - | - | Rejected-Technical ISSUED TO ANOTHER SERIAL |
Tender Value
₹31.7 L
EMD Value
₹63,413
Closing Date
11 Feb 2021, 6:00 pmClosed
The Executive Engineer, CED-I, SDB
Office of The Executive Engineer, Civil Engineering Division No.-I, Sundarban Development Board, Mayukh, 4th Floor, Salt Lake City, Kolkata 700091
Construction of Concrete Road PLAN
2021_SAD_318108_32
WBSDB/EE/CED-I/NIT 09(e)/2020-21
Open Tender
CIVIL WORKS
Percentage
180 days
MATHURAPUR-I
Please refer Tender documents.
4 documents required · 4 mandatory
₹63,413
22 Apr 2022
22 Jan 2021
15 Feb 2021
22 Jan 2021
11 Feb 2021
22 Jan 2021
eProcurement System of Government of West Bengal Created By: KAUSHIK SINHA Created Date/Time: 26-Feb-2021 04:04 PM Tender Title: WBSDB/EE/CED-I/NIT 09(e)/2020-21/32 Tender ID: 2021_SAD_318108_32
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work: Construction of Concrete Road from Chhoto Ghoradal Golam Rosul Molla house to SBI Kiosk Bank via Urer Pole Sekendar Molla house in G.P.- Lakshminarayanpur Dakshin, Block- Mathurapur-I under Bishnupur Sub-Division of Civil Engineering Division No.-I, Sundarban Development Board, Department of Sundarban Affairs. (Ch. 0.00 m to 700.00 m) Total Length- 700.00 M. (PLAN HEAD)
Contract No: WBSDB/EE/CED-I/NIT-09(e)/2020-21/32
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. MAA TARA ENTERPRISE(GSTN-19ALFPD8252R1ZG) 3170633.00 2.55 3251484.00 Thirty Two Lakh Fifty One Thousand Four Hundred and Eighty Four
2.00 M/S. BABA LOKNATH CONSTRUCTION(GSTN-19ASQPR0444P1ZV) 3170633.00 2.45 3248314.00 Thirty Two Lakh Fourty Eight Thousand Three Hundred and Fourteen
3.00 M/S ASIAN TRADERS(GSTN-19AANFA1444K1Z9) 3170633.00 4.75 3321238.00 Thirty Three Lakh Twenty One Thousand Two Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S. BABA LOKNATH CONSTRUCTION(3248314.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIT 09(e)/2020-21/32 Tender ID: 2021_SAD_318108_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. BABA LOKNATH CONSTRUCTION 3248314.00 L1
2 M/S. MAA TARA ENTERPRISE 3251484.00 L2
3 M/S ASIAN TRADERS 3321238.00 L3
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