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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.6 LAccepted-AOC 1 56A JAHURA BAZAR LANE KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | L1 | Accepted-AOC L1Bidder | |
| 2 | L2₹21.5 L+₹97,177 (4.73%)Rejected-Finance N A | L2 | Rejected-Finance Reject | |
| 3 | L3₹21.6 L+₹1.0 L (4.91%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹22.7 L+₹2.2 L (10.6%)Rejected-Finance VILL BUDDHAPUR P O KAKDWIP P S KAKDWIP AT PRESENT HARWOOD POINT COASTAL DIST SOUTH 24 PGS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L4 | Rejected-Finance Reject | |
| 5 | L4₹22.7 L+₹2.2 L (10.6%)Rejected-Finance 50 A BILAYET ALI ROAD TALPUKUR BARRACKPORE KOLKATA 700123 | BARRACKPORE | 24 PARAGANAS NORTH | WEST BENGAL | 700123 | L4 | Rejected-Finance Reject |
Tender Value
₹28.4 L
EMD Value
₹56,828
Closing Date
14 Dec 2021, 6:00 pmClosed
WBSDB/EE/CED-II
Mayukh 4th Floor Salt Lake city Kolkata 700091
Immediate repair to Bituminous road from Muriganga river embankment towards Petchiri Kheyaghat via Sima bundh bus stoppage and proposed bridge of SDB over Chunkuri river
2021_SAD_353538_10
WBSDB/EE/CEDII/NIT05(e)2021-22
Open Tender
CIVIL WORKS
Percentage
120 days
Block-Namkhana
Please refer Tender documents.
4 documents required · 4 mandatory
₹56,828
28 Apr 2022
30 Nov 2021
17 Dec 2021
30 Nov 2021
14 Dec 2021
1 Dec 2021
eProcurement System of Government of West Bengal Created By: RAKESH RANJAN Created Date/Time: 19-Jan-2022 01:35 PM Tender Title: WBSDB/EE/CED-II/NIT05e21-22/10 Tender ID: 2021_SAD_353538_10
Tender Inviting Authority: WBSDB/EE/CED-II
Name of Work: Immediate repair to Bituminous road from Muriganga river embankment towards Petchiri Kheyaghat via Sima bundh bus stoppage and proposed bridge of SDB over Chunkuri river Mouza-Rajnagar Srinathgram,Ganeshnagar & Durganagar, G.P.-Budhakhali & Narayanpur , P.S.-Kakdwip,Block-Namkhana under Kakdwip-I Sub Division of CED-II, SDB. Length- 4100.00m
Contract No: WBSDB/EE/CED-II/NIT-05(e)/2021-22/10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUBRATA MONDAL(GSTN-19AGSPM0807B1ZH) 2841412.00 -27.66 2055477.00 Twenty Lakh Fifty Five Thousand Four Hundred and Seventy Seven
2.00 RAFAYEL CONSTRUCTION(GSTN-19CUUPS1908M1ZN) 2841412.00 -24.11 2156348.00 Twenty One Lakh Fifty Six Thousand Three Hundred and Fourty Eight
3.00 PABITRA KUMAR DAS(GSTN-19AGQPD7382J1ZR) 2841412.00 -24.24 2152654.00 Twenty One Lakh Fifty Two Thousand Six Hundred and Fifty Four
4.00 LG CONSTRUCTION(GSTN-19AIOPJ3087G1ZV) 2841412.00 -19.99 2273414.00 Twenty Two Lakh Seventy Three Thousand Four Hundred and Fourteen
5.00 MAA CONSTRUCTION(GSTN-NA) 2841412.00 -19.99 2273414.00 Twenty Two Lakh Seventy Three Thousand Four Hundred and Fourteen
Lowest Amount Quoted BY: SUBRATA MONDAL(2055477.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-II/NIT05e21-22/10 Tender ID: 2021_SAD_353538_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA MONDAL 2055477.00 L1
2 PABITRA KUMAR DAS 2152654.00 L2
3 RAFAYEL CONSTRUCTION 2156348.00 L3
4 MAA CONSTRUCTION 2273414.00 L4
5 LG CONSTRUCTION 2273414.00 L4
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