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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.8 CrAccepted-AOC D C SANKARARA P O P S TAMLUK DIST PURBA MEDINIPUR PIN 721636 | TAMLUK | PURBA MEDINIPUR | WEST BENGAL | 721636 | ₹24.8 Cr | L1 | Accepted-AOC 1st lowest |
| 2 | L2₹25.0 CrRejected-Finance VILL JAMBURBASAN P O NANDAKUMAR DIST PURBA MEDINIPUR PIN 721632 | NANDAKUMAR | PURBA MEDINIPUR | WEST BENGAL | 721632 | ₹25.0 Cr | L2 | Rejected-Finance Higher than 1st lowest |
| 3 | L3₹25.2 CrRejected-Finance 17 T S N ROY ROAD KOLKATA 700038 | KOLKATA | KOLKATA | WEST BENGAL | 700038 | ₹25.2 Cr | L3 | Rejected-Finance Higher than 1st lowest |
| 4 | L4₹25.4 CrRejected-Finance 114 3 KASUNDIA ROAD HOWRAH 711101 WEST BENGAL | HOWRAH | WEST BENGAL | 711101 | ₹25.4 Cr | L4 | Rejected-Finance Higher than 1st lowest |
Tender Value
₹24.1 Cr
EMD Value
₹50 L
Closing Date
24 Sept 2020, 4:00 pmClosed
SUPERINTENDING ENGINEER, WESTERN CIRCLE III
Office of The SE, WC III, I and W Dte, Pairatungi, Abas Bari, Purba Medinipur, PIN 721636
Coastal protection work from Shankarpur bus stand to Digha Mohana for a length of 3000 mtr. In Block Ramnagar I, P.S. Mandarmoni Costal, Dist. Purba Medinipur Reach II Ch. 1.0 km to Ch. 2.0 km
2020_IWD_294066_2
WBIW/SE/WC-III/NIT-04e/2020-21
Open Tender
CIVIL WORKS
360 days
Block Ramnagar I
As per NIT
5 documents required · 5 mandatory
₹50 L
Yes
Office of the Chief Engineer South West, Irrigatio
12 Feb 2021
26 Aug 2020
25 Sept 2020
26 Aug 2020
24 Sept 2020
31 Aug 2020
31 Aug 2020
eProcurement System of Government of West Bengal Created By: GURU PADA GHOSH Created Date/Time: 08-Oct-2020 04:41 PM Tender Title: WBIW/SE/WC-III/NIT-04e/2020-21 Sl 2 Tender ID: 2020_IWD_294066_2
Tender Inviting Authority: SUPERINTENDING ENGINEER, WESTERN CIRCLE III.
Name of Work: "Coastal protection work from Shankarpur bus stand to Digha Mohana for a length of 3000 mtr. In Block– Ramnagar-I, P.S.- Mandarmoni Costal, Dist.- Purba Medinipur (Reach-II : Ch. 1.0 km to Ch. 2.0 km)."
Contract No: WBIW/SE/WC-III/NIT-04e/2020-21, Sl. No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KGN ENTERPRISE 240680415.000 2.990 247876759.409 Twenty Four Crore Seventy Eight Lakh Seventy Six Thousand Seven Hundred Fifty Nine
2.00 SUJOY KRISHNA JANA 240680415.000 4.510 251535101.717 Twenty Five Crore Fifteen Lakh Thirty Five Thousand One Hundred One
3.00 CHAKRABORTY CONSTRUCTION 240680415.000 5.500 253917837.825 Twenty Five Crore Thirty Nine Lakh Seventeen Thousand Eight Hundred Thirty Seven
4.00 M/S D. K. MONDAL AND CO. 240680415.000 3.920 250115087.268 Twenty Five Crore One Lakh Fifteen Thousand Eighty Seven
Lowest Amount Quoted BY: M/S KGN ENTERPRISE(247876759.409)
BOQ Summary Details Tender Title: WBIW/SE/WC-III/NIT-04e/2020-21 Sl 2 Tender ID: 2020_IWD_294066_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KGN ENTERPRISE 247876759.409 L1
2 M/S D. K. MONDAL AND CO. 250115087.268 L2
3 SUJOY KRISHNA JANA 251535101.717 L3
4 CHAKRABORTY CONSTRUCTION 253917837.825 L4
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