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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-AOC SEHARABAZAR POST SEHARA DISTRICT PURBA BARDHAMAN | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | ₹2.4 Cr | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹2.4 Cr+₹12,098 (0.05%)Rejected-Finance LAXMANPARA KALNA DIST BURDWAN PIN 713409 | KALNA | BURDWAN | WEST BENGAL | 713409 | ₹2.4 Cr+₹12,098 (0.05%) | L2 | Rejected-Finance 2nd lowest |
| 3 | L3₹2.4 Cr+₹87,109 (0.36%)Rejected-Finance D V C PARA P O MEMARI DIST PURBA BARDHAMAN PIN 713146 | MEMARI | PURBA BARDHAMAN | WEST BENGAL | 713146 | ₹2.4 Cr+₹87,109 (0.36%) | L3 | Rejected-Finance 3rd Lowest |
| 4 | L4₹2.5 Cr+₹5.7 L (2.37%)Rejected-Finance | ₹2.5 Cr+₹5.7 L (2.37%) | L4 | Rejected-Finance 4th lowest |
| 5 | Rejected-Technical NUTANPALLY KALI BAZAR ROAD BURDWAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | - | - | Rejected-Technical Not Qualified, Please see the TBE Sheet |
Tender Value
₹2.4 Cr
EMD Value
₹4.8 L
Closing Date
20 Sept 2021, 5:00 pmClosed
SE / DIC
SE/DIC, KANAINATSAL, PURBA BARDHAMAN
PROTECTION TO BOTH BANK OF DEV KHAL AT U S and D S OF MILAN SETU FOR A TOTAL LENGTH OF 720 MTR AT MOUZA MAKARKOLA and RAUTARA
2021_IWD_343676_1
WBIW/SE/DIC/SNIT-03(e)/2021-22
Open Tender
CIVIL WORKS
Percentage
60 days
Eklakhi
Please refer Tender documents.
6 documents required · 6 mandatory
₹4.8 L
Yes
5 Oct 2021
14 Sept 2021
21 Sept 2021
14 Sept 2021
20 Sept 2021
14 Sept 2021
eProcurement System of Government of West Bengal Created By: DEBASISH PARUA Created Date/Time: 27-Sep-2021 04:14 PM Tender Title: WBIW/SE/DIC/SNIT-03(e)/21-22/1 Tender ID: 2021_IWD_343676_1
Tender Inviting Authority : Superintending Engineer, Damodar Irrigation Circle, I. & W. Directorate, Government of West Bengal. Tender Accepting Authority : Superintending Engineer, Damodar Irrigation Circle, I. & W. Directorate, Government of West Bengal.
Name of Work : PROTECTION TO BOTH BANK OF DEV KHAL AT U/S & D/S OF MILAN SETU FOR A TOTAL LENGTH OF 720 MTR. AT MOUZA- MAKARKOLA & RAUTARA , G.P. - UCHALAN & GOPALBERA , BLOCK- RAINA -II & KHANDAGHOSH, DIST. - PURBA BARDHAMAN
e-SNIT No: WBIW/SE/DIC/SNIT-03(e)/2021-2022, [Serial- 1 ]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUSANTA CHAKRABORTY(GSTN-19ABYPC1518N1Z4) 24197036.00 2.00 24680977.00 Two Crore Fourty Six Lakh Eighty Thousand Nine Hundred and Seventy Seven
2.00 udayan coop labour cont and const society ltd(GSTN-19AAATU0470G1ZI) 24197036.00 0.00 24197036.00 Two Crore Fourty One Lakh Ninty Seven Thousand Thirty Six
3.00 M/s. Sushil Kumar Panja(GSTN-19ABMFS5626D1ZX) 24197036.00 -.31 24122025.00 Two Crore Fourty One Lakh Twenty Two Thousand Twenty Five
4.00 RAINA ENGINEERS CO. OPERATIVE SOCIETY LTD.(GSTN-NA) 24197036.00 -.36 24109927.00 Two Crore Fourty One Lakh Nine Thousand Nine Hundred and Twenty Seven
Lowest Amount Quoted BY: RAINA ENGINEERS CO. OPERATIVE SOCIETY LTD.(24109927.00)
BOQ Summary Details Tender Title: WBIW/SE/DIC/SNIT-03(e)/21-22/1 Tender ID: 2021_IWD_343676_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAINA ENGINEERS CO. OPERATIVE SOCIETY LTD. 24109927.00 L1
2 M/s. Sushil Kumar Panja 24122025.00 L2
3 udayan coop labour cont and const society ltd 24197036.00 L3
4 SUSANTA CHAKRABORTY 24680977.00 L4
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