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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC MORANROAD CHANDERNAGORE | CHANDERNAGORE | ₹1.4 Cr | L1 | Accepted-AOC quoted rate stands lowest |
| 2 | L2₹1.4 Cr+₹3.7 L (2.69%)Rejected-Finance | ₹1.4 Cr+₹3.7 L (2.69%) | L2 | Rejected-Finance Rate quoted higher than L1 |
| 3 | L3₹1.5 Cr+₹14.9 L (10.9%)Rejected-Finance | ₹1.5 Cr+₹14.9 L (10.9%) | L3 | Rejected-Finance Rate quoted higher than L1 and L2 |
| 4 | L4₹1.5 Cr+₹15.4 L (11.2%)Rejected-Finance RAMKRISHNA ROAD ASHRAM PARA SILIGURI SILIGURI 734001 | SILIGURI | JALPAIGURI | WEST BENGAL | 734001 | ₹1.5 Cr+₹15.4 L (11.2%) | L4 | Rejected-Finance Rate quoted higher than L1 L2 and L3 |
| 5 | L5₹1.6 Cr+₹20.0 L (14.6%)Rejected-Finance MEGHNATH SAHA SARANI SBI BLDG PRADHAN NAGAR SILIGURI 734003 WEST BENGAL | DARJEELING | WEST BENGAL | 734003 | ₹1.6 Cr+₹20.0 L (14.6%) | L5 | Rejected-Finance Rate quoted higher than L1 L2 L3 and L4 |
Tender Value
₹2.5 Cr
EMD Value
₹5.0 L
Closing Date
21 Oct 2019, 5:00 pmClosed
SE NEICII
O/o the SE NEICII CLUB ROAD JALPAIGURI
Protection work on the left bank of River Rakti for a length of 1350 m at Nimai area within Patharghata GP Block Matigara PS Matigara Dist Darjeeling
2019_IWD_243387_3
WBIW/SE/NEICII/NIT-03(e)/19-20
Open Tender
CIVIL WORKS
Percentage
180 days
Nimai Patharghata GP Matigara Darjeeling
Please refer Tender documents.
6 documents required · 6 mandatory
₹5.0 L
Yes
18 Mar 2020
11 Sept 2019
23 Oct 2019
11 Sept 2019
21 Oct 2019
16 Sept 2019
eProcurement System of Government of West Bengal Created By: SAMAR KUMAR SARKAR Created Date/Time: 19-Nov-2019 04:35 PM Tender Title: WBIW/SE/NEICII/NIT-03(e)/19-20 Tender ID: 2019_IWD_243387_3
Tender Inviting Authority: SUPERINTENDING ENGINEER NORTH EAST IRRIGATION CIRCLE II
Name of Work: Protection work on the left bank of River Rakti for a length of 1350 m at Nimai area within Patharghata G.P. Block Matigara, P.S. Matigara, Dist-Darjeeling.
Contract No: WBIW/SE/NEICII/NIT-03(e)/2019-20 ( Sl. No. 03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NANU SHOME AND CO 24942206.82 -17.00 20702032.00 Two Crore Seven Lakh Two Thousand Thirty Two
2.00 MS/ PULAK KUNDU 24942206.82 -31.92 16980655.00 One Crore Sixty Nine Lakh Eighty Thousand Six Hundred and Fifty Five
3.00 TAPAN KUMAR SAHA 24942206.82 -39.00 15214746.00 One Crore Fifty Two Lakh Fourteen Thousand Seven Hundred and Fourty Six
4.00 M/S AGARWAL CONSTRUCTION CO. 24942206.82 -43.51 14089853.00 One Crore Fourty Lakh Eighty Nine Thousand Eight Hundred and Fifty Three
5.00 M/S GHOSH AND SONS 24942206.82 -44.99 13720708.00 One Crore Thirty Seven Lakh Twenty Thousand Seven Hundred and Eight
6.00 MANTU HALDAR 24942206.82 -38.83 15257148.00 One Crore Fifty Two Lakh Fifty Seven Thousand One Hundred and Fourty Eight
7.00 S.S. CONSTRUCTION AND CO. 24942206.82 -36.98 15718579.00 One Crore Fifty Seven Lakh Eighteen Thousand Five Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S GHOSH AND SONS(13720708.00)
BOQ Summary Details Tender Title: WBIW/SE/NEICII/NIT-03(e)/19-20 Tender ID: 2019_IWD_243387_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GHOSH AND SONS 13720708.00 L1
2 M/S AGARWAL CONSTRUCTION CO. 14089853.00 L2
3 TAPAN KUMAR SAHA 15214746.00 L3
4 MANTU HALDAR 15257148.00 L4
5 S.S. CONSTRUCTION AND CO. 15718579.00 L5
6 MS/ PULAK KUNDU 16980655.00 L6
7 M/S NANU SHOME AND CO 20702032.00 L7
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