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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC 22 AC PATRA LANE P O KRISHANAGAR DIST NADIA PIN 741101 | KRISHANAGAR | NADIA | WEST BENGAL | 741101 | ₹1.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.8 Cr+₹23.2 L (15.0%)Rejected-Finance NUTANPALLY KALI BAZAR ROAD BURDWAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | ₹1.8 Cr+₹23.2 L (15.0%) | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹1.8 Cr+₹25.4 L (16.4%)Rejected-Finance CHAKTENTUL RONDIA PURBA BARDHAMAN PIN 713420 | RONDIA | PURBA BARDHAMAN | WEST BENGAL | 713420 | ₹1.8 Cr+₹25.4 L (16.4%) | L3 | Rejected-Finance 3RD LOWEST |
| 4 | L4₹1.8 Cr+₹27.2 L (17.6%)Rejected-Finance | ₹1.8 Cr+₹27.2 L (17.6%) | L4 | Rejected-Finance 4TH LOWEST |
| 5 | L5₹1.8 Cr+₹29.4 L (19.1%)Rejected-Finance | ₹1.8 Cr+₹29.4 L (19.1%) | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹1.8 Cr
EMD Value
₹3.6 L
Closing Date
30 Mar 2019, 5:00 pmClosed
SE/DIC, KANAINATSAL, PURBA BARDHAMAN
SE/DIC, KANAINATSAL, PURBA BARDHAMAN
Anti erosion work along the left bank of river Damodar in between ch. 2.30 k.m and 5.00 k.m for a length of 420 mtr. at mouza- Simasimi and Brikrampur in Block Galsi I , P.S. Galsi Dist. Purba Bardhaman.
2019_IWD_220998_3
WBIW/SE/DIC/NIT-17(e)/2018-19
Open Tender
CIVIL WORKS
Percentage
120 days
Block Galsi - I, P.S Galsi Dist. Purba Bardhaman
Please refer Tender documents.
6 documents required · 6 mandatory
₹3.6 L
Yes
24 Sept 2020
1 Mar 2019
1 Apr 2019
1 Mar 2019
30 Mar 2019
1 Mar 2019
eProcurement System of Government of West Bengal Created By: DEBASISH PARUA Created Date/Time: 18-Jun-2019 05:48 PM Tender Title: WBIW/SE/DIC/NIT-17(e)/18-19/3 Tender ID: 2019_IWD_220998_3
Tender Inviting Authority: SUPERINTENDING ENGINEER, DAMODAR IRRIGATION CIRCLE, KANAINATSAL, BURDWAN.
Name of Work: Anti-erosion work along the left bank of river Damodar in between ch: 2.30 k.m and 5.00 k.m for a length of 420 mtr. at mouza- Simasimi and Brikrampur in Block : Galsi - I , P.S: Galsi Dist. Purba Bardhaman.
Contract No: WBIW/SE/DIC/NIT-17(e)/2018-19, Sl - 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JASHJIT MUKHERJEE 18163095.00 -14.99 15440447.06 One Crore Fifty Four Lakh Fourty Thousand Four Hundred and Fourty Seven
2.00 M/S CHAKRABORTY ENTERPRISE 18163095.00 0.00 18163095.00 One Crore Eighty One Lakh Sixty Three Thousand Ninty Five
3.00 M/S. B. N. GUPTA 18163095.00 1.22 18384684.76 One Crore Eighty Three Lakh Eighty Four Thousand Six Hundred and Eighty Four
4.00 M/S. S. D. GUPTA 18163095.00 2.00 18526356.90 One Crore Eighty Five Lakh Twenty Six Thousand Three Hundred and Fifty Six
5.00 ATANU GHOSH 18163095.00 -1.01 17979647.74 One Crore Seventy Nine Lakh Seventy Nine Thousand Six Hundred and Fourty Seven
6.00 ARATI CONSTRUCTION 18163095.00 -2.23 17758057.98 One Crore Seventy Seven Lakh Fifty Eight Thousand Fifty Seven
Lowest Amount Quoted BY: JASHJIT MUKHERJEE(15440447.06)
BOQ Summary Details Tender Title: WBIW/SE/DIC/NIT-17(e)/18-19/3 Tender ID: 2019_IWD_220998_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JASHJIT MUKHERJEE 15440447.06 L1
2 ARATI CONSTRUCTION 17758057.98 L2
3 ATANU GHOSH 17979647.74 L3
4 M/S CHAKRABORTY ENTERPRISE 18163095.00 L4
5 M/S. B. N. GUPTA 18384684.76 L5
6 M/S. S. D. GUPTA 18526356.90 L6
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