Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.3 CrAccepted-AOC HOOGHLY GHAT HOOGHLY | HOOGHLY | HOOGHLY | WEST BENGAL | 712103 | ₹31.3 Cr | L1 | Accepted-AOC LOA issued to the L1 by the CE_SW_IWD |
| 2 | L2₹31.6 CrRejected-Finance VILL JAMBURBASAN P O NANDAKUMAR DIST PURBA MEDINIPUR PIN 721632 | NANDAKUMAR | PURBA MEDINIPUR | WEST BENGAL | 721632 | ₹31.6 Cr | L2 | Rejected-Finance Second Lowest |
| 3 | L3₹31.9 CrRejected-Finance D C SANKARARA P O P S TAMLUK DIST PURBA MEDINIPUR PIN 721636 | TAMLUK | PURBA MEDINIPUR | WEST BENGAL | 721636 | ₹31.9 Cr | L3 | Rejected-Finance Third Lowest. |
Tender Value
₹30.4 Cr
EMD Value
₹50 L
Closing Date
24 Sept 2020, 5:00 pmClosed
Superintending Engineer, Kangsabati Circle-I
Office of the Superintending Engineer, Kangsabati Circle-I, Kenduadihi, Bankura
Improvement of Khatra Main Canal (Upper) by re-sectioning and lining from Ch. 75.00 to Ch. 691.50 for a length of 18.79 Km. in Block and PS- Khatra, Simlapal and Sarenga, District- Bankura.REACH-II From Bridge PointCh.328.00 to Ch.691.50 of KMC(U).
2020_IWD_294103_2
WBIW/SE/KC1/NIT1e/2020-21
Open Tender
CIVIL WORKS
660 days
Sarenga, Simlapal
Please refer Tender documents.
5 documents required · 5 mandatory
₹50 L
Yes
SE/KC1_Office Chamber.
5 Dec 2020
26 Aug 2020
25 Sept 2020
26 Aug 2020
24 Sept 2020
3 Sept 2020
2 Sept 2020
eProcurement System of Government of West Bengal Created By: SOUMEN MISRA Created Date/Time: 08-Oct-2020 12:20 PM Tender Title: WBIW/SE/KC1/NIT01e/2020-21/SL2 Tender ID: 2020_IWD_294103_2
Tender Inviting Authority: Superintending Engineer/Kangsabati Circle-I/Bankura.
Name of Work: “Improvement of Khatra Main Canal (Upper) by re-sectioning and lining from Ch. 75.00 to Ch. 691.50 for a length of 18.79 Km. in Block and PS- Khatra, Simlapal & Sarenga, District-Bankura” REACH-II: From Bridge Point Ch.328.00 to Ch.691.50 of KMC(U)
Contract No: WBIW/SE/KC-I/NIT-01(e)/2020-21/Sl.-02
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 303771072.00 5.11 319293774.00 Thirty One Crore Ninty Two Lakh Ninty Three Thousand Seven Hundred Seventy Four
2.00 M/S D. K. MONDAL AND CO. 303771072.00 4.01 315952292.00 Thirty One Crore Fifty Nine Lakh Fifty Two Thousand Two Hundred Ninty Two
3.00 SUBRATA DEY 303771072.00 2.99 312853827.00 Thirty One Crore Twenty Eight Lakh Fifty Three Thousand Eight Hundred Twenty Seven
Lowest Amount Quoted BY: SUBRATA DEY(312853827.00)
BOQ Summary Details Tender Title: WBIW/SE/KC1/NIT01e/2020-21/SL2 Tender ID: 2020_IWD_294103_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA DEY 312853827.00 L1
2 M/S D. K. MONDAL AND CO. 315952292.00 L2
3 M/S KGN ENTERPRISE 319293774.00 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid