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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 CrAccepted-AOC VILL ATHILAGORI P O CONTAI P S CONTAI DIST PURBA MEDINIPUR PIN 721401 | CONTAI | PURBA MEDINIPUR | WEST BENGAL | 721401 | ₹3.6 Cr | L1 | Accepted-AOC 1st lowest |
| 2 | L2₹3.6 Cr+₹4.1 L (1.17%)Rejected-Finance VILL JAMBURBASAN P O NANDAKUMAR DIST PURBA MEDINIPUR PIN 721632 | NANDAKUMAR | PURBA MEDINIPUR | WEST BENGAL | 721632 | ₹3.6 Cr+₹4.1 L (1.17%) | L2 | Rejected-Finance Higher than 1st lowest |
| 3 | L3₹3.6 Cr+₹7.7 L (2.17%)Rejected-Finance D C SANKARARA P O P S TAMLUK DIST PURBA MEDINIPUR PIN 721636 | TAMLUK | PURBA MEDINIPUR | WEST BENGAL | 721636 | ₹3.6 Cr+₹7.7 L (2.17%) | L3 | Rejected-Finance Higher than 1st lowest |
| 4 | Rejected-Technical | - | - | Rejected-Technical Not Qualified |
| 5 | Rejected-Technical VILL BASUDEVPUR P O KHANJANCHAK P S DURGACHAK HALDIA DIST PURBA MEDINIPUR PIN 721602 | HALDIA | PURBA MEDINIPUR | WEST BENGAL | 721602 | - | - | Rejected-Technical Not Qualified |
Tender Value
₹3.5 Cr
EMD Value
₹6.9 L
Closing Date
1 Oct 2020, 4:00 pmClosed
SUPERINTENDING ENGINEER, WESTERN CIRCLE III
Office of The SE, WC III, I and W Dte, Pairatungi, Abas Bari, Purba Medinipur, PIN 721636
Improvement and bank protection work to the right bank of river Haldi at Dinobandhupur for a length of 1.10 Km in Block Nandigram I, P.S. Nandigram, Dist. Purba Medinipur.
2020_IWD_294206_2
WBIW/SE/WC-III/NIT-05e/2020-21
Open Tender
CIVIL WORKS
Percentage
180 days
Block Nandigram I
As per NIT
5 documents required · 5 mandatory
₹6.9 L
Yes
19 Jan 2023
27 Aug 2020
5 Oct 2020
27 Aug 2020
1 Oct 2020
31 Aug 2020
eProcurement System of Government of West Bengal Created By: GURU PADA GHOSH Created Date/Time: 16-Oct-2020 01:18 PM Tender Title: WBIW/SE/WC-III/NIT-05e/2020-21 SL 2 Tender ID: 2020_IWD_294206_2
Tender Inviting Authority: SUPERENTENDING ENGINEER, WESTERN CIRCLE-III.
Name of Work: Improvement and bank protection work to the right bank of river Haldi at Dinobandhupur for a length of 1.10 Km. in Block - Nandigram-I , P.S.- Nandigram, Dist.- Purba Medinipur.
Contract No: WBIW/SE/WC-III/NIT-05e/2020-21, Sl. No. 2
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 34578879.000 4.950 36290533.511 Three Crore Sixty Two Lakh Ninty Thousand Five Hundred and Thirty Three
2.00 M/S THE RELIANCE ASSOCIATES 34578879.000 2.720 35519424.509 Three Crore Fifty Five Lakh Ninteen Thousand Four Hundred and Twenty Four
3.00 M/S D. K. MONDAL AND CO. 34578879.000 3.920 35934371.057 Three Crore Fifty Nine Lakh Thirty Four Thousand Three Hundred and Seventy One
Lowest Amount Quoted BY: M/S THE RELIANCE ASSOCIATES(35519424.509)
BOQ Summary Details Tender Title: WBIW/SE/WC-III/NIT-05e/2020-21 SL 2 Tender ID: 2020_IWD_294206_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S THE RELIANCE ASSOCIATES 35519424.509 L1
2 M/S D. K. MONDAL AND CO. 35934371.057 L2
3 M/S KGN ENTERPRISE 36290533.511 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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