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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 CrAccepted-AOC | ₹9.5 Cr | L1 | Accepted-AOC Lowest rate quoted |
| 2 | L2₹9.8 Cr+₹28.6 L (3.01%)Rejected-Finance | ₹9.8 Cr+₹28.6 L (3.01%) | L2 | Rejected-Finance Higher rate quoted |
| 3 | L2₹9.8 Cr+₹28.6 L (3.01%)Rejected-Finance | ₹9.8 Cr+₹28.6 L (3.01%) | L2 | Rejected-Finance Higher rate quoted |
| 4 | L3₹9.8 Cr+₹31.0 L (3.26%)Rejected-Finance MAIRAKATA P O GARBETA DIST PASCHIM MEDINIPUR 721127 | GARBETA | PASCHIM MEDINIPUR | WEST BENGAL | 721127 | ₹9.8 Cr+₹31.0 L (3.26%) | L3 | Rejected-Finance Higher rate quoted |
| 5 | L4₹9.8 Cr+₹31.1 L (3.27%)Rejected-Finance | ₹9.8 Cr+₹31.1 L (3.27%) | L4 | Rejected-Finance Higher rate quoted |
Tender Value
Refer Docs
EMD Value
₹10 L
Closing Date
3 Dec 2020, 5:00 pmClosed
Superintending Engineer, NIC-I
Green Park, Malda
Bank Protection work in the left bank of river Ganga at Sakurullapur for a total length of 1150 m along with strengthening and raising of dwarf embankment in GP- Bangitola
2020_IWD_305025_1
WBIW/SE/NIC-I/NIT-4(e)/2020-21
Open Tender
CIVIL WORKS
Percentage
120 days
GP Bangitola
Please refer Tender documents.
6 documents required · 6 mandatory
₹10 L
Yes
2 Mar 2021
13 Nov 2020
4 Dec 2020
13 Nov 2020
3 Dec 2020
13 Nov 2020
eProcurement System of Government of West Bengal Created By: KOUSHIK BASAK Created Date/Time: 23-Dec-2020 07:43 PM Tender Title: WBIW/SE/NIC-I/NIT-4(e)/2020-21 Tender ID: 2020_IWD_305025_1
Tender Inviting Authority: Superintending Engineer, North Irrigation Circle-I
Name of Work: Bank Protection work in the left bank of river Ganga at Sakurullapur for a total length of 1150 m (in the D/S of Balukhara Kali Mandir) along with strengthening and raising of dwarf embankment (2100m) in GP- Bangitola.
Contract No: eNIT No. : WBIW/SE/NIC-I/NIT-04(e)/2020-21 (SL. No-01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R.K.ENTERPRISE(GSTN-19AFJPA6676E1ZB) 95277009.00 3.00 98135319.27 Nine Crore Eighty One Lakh Thirty Five Thousand Three Hundred and Ninteen
2.00 MS MASOOM ENTERPRISE(GSTN-19ACSPR4065Q1ZF) 95277009.00 2.75 97897126.75 Nine Crore Seventy Eight Lakh Ninty Seven Thousand One Hundred and Twenty Six
3.00 M/S TECHNICO & CO(GSTN-19AGMPC8706D1ZF) 95277009.00 3.01 98144846.97 Nine Crore Eighty One Lakh Fourty Four Thousand Eight Hundred and Fourty Six
4.00 M/S GITA CONSTRUCTION(GSTN-NA) 95277009.00 3.03 98163902.37 Nine Crore Eighty One Lakh Sixty Three Thousand Nine Hundred and Two
5.00 PRANABANANDA CONSORTIUM(GSTN-NA) 95277009.00 2.75 97897126.75 Nine Crore Seventy Eight Lakh Ninty Seven Thousand One Hundred and Twenty Six
6.00 M/S. TOUFIQ ENTERPRISE(GSTN-NA) 95277009.00 -.25 95038816.48 Nine Crore Fifty Lakh Thirty Eight Thousand Eight Hundred and Sixteen
Lowest Amount Quoted BY: M/S. TOUFIQ ENTERPRISE(95038816.48)
BOQ Summary Details Tender Title: WBIW/SE/NIC-I/NIT-4(e)/2020-21 Tender ID: 2020_IWD_305025_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. TOUFIQ ENTERPRISE 95038816.48 L1
2 MS MASOOM ENTERPRISE 97897126.75 L2
3 PRANABANANDA CONSORTIUM 97897126.75 L2
4 R.K.ENTERPRISE 98135319.27 L3
5 M/S TECHNICO & CO 98144846.97 L4
6 M/S GITA CONSTRUCTION 98163902.37 L5
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