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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹1.0 Cr+₹1.7 L (1.63%)Rejected-Finance MORANROAD CHANDERNAGORE | CHANDERNAGORE | ₹1.0 Cr+₹1.7 L (1.63%) | L2 | Rejected-Finance Rate quoted higher than L1 |
| 3 | L3₹1.1 Cr+₹5.1 L (4.98%)Rejected-Finance | ₹1.1 Cr+₹5.1 L (4.98%) | L3 | Rejected-Finance Rate quoted higher than L1 and L2 |
| 4 | L4₹1.2 Cr+₹18.0 L (17.4%)Rejected-Finance | ₹1.2 Cr+₹18.0 L (17.4%) | L4 | Rejected-Finance Rate quoted higher than L1, L2 and L3 |
| 5 | L5₹1.3 Cr+₹30.6 L (29.7%)Rejected-Finance | ₹1.3 Cr+₹30.6 L (29.7%) | L5 | Rejected-Finance Rate quoted higher than L1, L2, L3 and L4 |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
10 Jul 2019, 5:00 pmClosed
SE NEICII
O/O the SE NEICII, Club Road, Jalpaiguri
Protection work on the Left Bank of river Rohini at opposite side of the HQ136 works Engineer Office and near to KPL of 110 Engr Regt At sukna Military Station area for a length of 1250.00 m PS Matigara Dist Darjeeling
2019_IWD_228609_1
WBIW/SE/NEICII/NIT-02(e)/19-20
Open Tender
CIVIL WORKS
Percentage
120 days
KPLof110EngrSuknaMilitaryStationMatigaraDarjeeling
Please refer Tender documents.
6 documents required · 6 mandatory
₹3.4 L
Yes
29 Jul 2021
18 Jun 2019
12 Jul 2019
18 Jun 2019
10 Jul 2019
19 Jun 2019
eProcurement System of Government of West Bengal Created By: JAI PRAKASH PANDEY Created Date/Time: 06-Aug-2019 04:28 PM Tender Title: WBIW/SE/NEICII/NIT-02(e)/19-20 Tender ID: 2019_IWD_228609_1
Tender Inviting Authority: SUPERINTENDING ENGINEER NORTH EAST IRRIGATION CIRCLE II
Name of Work: Protection work on the Left Bank of river Rohini at opposite side of the HQ136 works Engineer Office and near to KPL of 110 Engr. Regt. At sukna Military Station area for a length of 1250.00 m, P.S-Matigara, Dist-Darjeeling.
Contract No: WBIW/SE/NEIC-II/NIT-02(e)/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PARTHA BISWAS AND COMPANY 17153026.88 -39.98 10295247.00 One Crore Two Lakh Ninty Five Thousand Two Hundred and Fourty Seven
2.00 MS/ PULAK KUNDU 17153026.88 -22.15 13353632.00 One Crore Thirty Three Lakh Fifty Three Thousand Six Hundred and Thirty Two
3.00 RELIANCE CONSTRUCTION 17153026.88 -36.99 10808122.00 One Crore Eight Lakh Eight Thousand One Hundred and Twenty Two
4.00 M/S AGARWAL CONSTRUCTION CO. 17153026.88 -29.51 12091169.00 One Crore Twenty Lakh Ninty One Thousand One Hundred and Sixty Nine
5.00 M/S GHOSH AND SONS 17153026.88 -39.00 10463346.00 One Crore Four Lakh Sixty Three Thousand Three Hundred and Fourty Six
Lowest Amount Quoted BY: PARTHA BISWAS AND COMPANY(10295247.00)
BOQ Summary Details Tender Title: WBIW/SE/NEICII/NIT-02(e)/19-20 Tender ID: 2019_IWD_228609_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARTHA BISWAS AND COMPANY 10295247.00 L1
2 M/S GHOSH AND SONS 10463346.00 L2
3 RELIANCE CONSTRUCTION 10808122.00 L3
4 M/S AGARWAL CONSTRUCTION CO. 12091169.00 L4
5 MS/ PULAK KUNDU 13353632.00 L5
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