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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹90.9 LAccepted-AOC | ₹90.9 L | L1 | Accepted-AOC 1st lowest |
| 2 | L2₹95.4 L+₹4.6 L (5.02%)Rejected-Finance | ₹95.4 L+₹4.6 L (5.02%) | L2 | Rejected-Finance Higher than1st lowest |
| 3 | L3₹96.7 L+₹5.8 L (6.41%)Rejected-Finance SEHARABAZAR POST SEHARA DISTRICT PURBA BARDHAMAN | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | ₹96.7 L+₹5.8 L (6.41%) | L3 | Rejected-Finance Higher than1st lowest |
| 4 | L4₹98.4 L+₹7.6 L (8.32%)Rejected-Finance | ₹98.4 L+₹7.6 L (8.32%) | L4 | Rejected-Finance Higher than1st lowest |
| 5 | L5₹1.1 Cr+₹15.6 L (17.1%)Rejected-Finance CHAKKAMINA TAMLUK PURBA MEDINIPUR 721636 | TAMLUK | PURBA MEDINIPUR | WEST BENGAL | 721636 | ₹1.1 Cr+₹15.6 L (17.1%) | L5 | Rejected-Finance Higher than1st lowest |
Tender Value
₹1.1 Cr
EMD Value
₹2.3 L
Closing Date
13 Dec 2019, 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
Protection work for a length of 450 m to the Brindabanchak Ex zamindary bundh Daspara Poddarpara at Mouza Brindabanchak, Block P.S Kolaghat, District Purba Medipipur.
2019_IWD_254829_5
WBIW/SE/WC-III/NIT-05e/2019-20
Open Tender
CIVIL WORKS
Percentage
240 days
Block Kolaghat
As per NIT
5 documents required · 5 mandatory
₹2.3 L
Yes
27 Sept 2022
23 Nov 2019
16 Dec 2019
23 Nov 2019
13 Dec 2019
26 Nov 2019
eProcurement System of Government of West Bengal Created By: GURU PADA GHOSH Created Date/Time: 07-Jan-2020 12:39 PM Tender Title: WBIW/SE/WC-III/NIT-05e/2019-20 SL 5 Tender ID: 2019_IWD_254829_5
Tender Inviting Authority: SUPERINTENDING ENGINEER, WESTERN CIRCLE-III
Name of Work: Protection work for a length of 450 m to the Brindabanchak Ex-zamindary bundh (Daspara & Poddarpara) at Mouza Brindabanchak, Block & P.S Kolaghat, District Purba Medipipur.
Contract No: WBIW/SE/WC-III/NIT-05e/2019-20 Sl. No. 5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DILIP KUMAR SINHA 11358154.00 -6.02 10674393.13 One Crore Six Lakh Seventy Four Thousand Three Hundred and Ninty Three
2.00 M/S CHATTERJEE CONSTRUCTION 11358154.00 -15.97 9544256.81 Ninty Five Lakh Fourty Four Thousand Two Hundred and Fifty Six
3.00 MEGHNATH GHOSH 11358154.00 3.00 11698898.62 One Crore Sixteen Lakh Ninty Eight Thousand Eight Hundred and Ninty Eight
4.00 PRABIR KARAN 11358154.00 -6.20 10653948.45 One Crore Six Lakh Fifty Three Thousand Nine Hundred and Fourty Eight
5.00 M/S FORTUNE HOUSE 11358154.00 -13.33 9844112.07 Ninty Eight Lakh Fourty Four Thousand One Hundred and Tweleve
6.00 M/S BINTU ENTERPRISE 11358154.00 -19.99 9087659.02 Ninty Lakh Eighty Seven Thousand Six Hundred and Fifty Nine
7.00 M/S SAHANA ENTERPRISE 11358154.00 -6.29 10643726.11 One Crore Six Lakh Fourty Three Thousand Seven Hundred and Twenty Six
8.00 RAINA ENGINEERS CO. OPERATIVE SOCIETY LTD. 11358154.00 -14.86 9670332.32 Ninty Six Lakh Seventy Thousand Three Hundred and Thirty Two
Lowest Amount Quoted BY: M/S BINTU ENTERPRISE(9087659.02)
BOQ Summary Details Tender Title: WBIW/SE/WC-III/NIT-05e/2019-20 SL 5 Tender ID: 2019_IWD_254829_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BINTU ENTERPRISE 9087659.02 L1
2 M/S CHATTERJEE CONSTRUCTION 9544256.81 L2
3 RAINA ENGINEERS CO. OPERATIVE SOCIETY LTD. 9670332.32 L3
4 M/S FORTUNE HOUSE 9844112.07 L4
5 M/S SAHANA ENTERPRISE 10643726.11 L5
6 PRABIR KARAN 10653948.45 L6
7 DILIP KUMAR SINHA 10674393.13 L7
8 MEGHNATH GHOSH 11698898.62 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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