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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.1 LAccepted-AOC VILL P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L1 | Accepted-AOC AOC | |
| 2 | L2₹26.1 L+₹326 (0.01%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L2₹27.4 L+₹1.3 L (5.01%)Rejected-Finance VILL NAYAPARA P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L2 | Rejected-Finance Reject | |
| 4 | L3₹28.6 L+₹2.5 L (9.55%)Rejected-Finance 89 219 VIVEKANANDA PALLY P S ENGLISHBAZAR DIST MALDA 732101 | MALDA | MALDA | WEST BENGAL | 732101 | L3 | Rejected-Finance Reject | |
| 5 | L3₹28.6 L+₹2.5 L (9.55%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹32.6 L
EMD Value
₹65,190
Closing Date
2 Feb 2019, 6:00 pmClosed
WBSDB/EE/CED-II
Mayukh 4th Floor Salt Lake city Kolkata 700091
Upgradation and development of existing B.P. Road to Concrete road from Nh-117 near Bikikini Hotel to the house of Shanti Ghatak including construction of drain and guard wall and cover slab for existing drain in adjacent area
2019_SAD_208540_4
WBSDB/EE/CEDII/NIT34(e)2018-19
Open Tender
CIVIL WORKS
Percentage
90 days
Block-Kakdwip
Please refer Tender documents.
5 documents required · 5 mandatory
₹65,190
17 Mar 2020
18 Jan 2019
5 Feb 2019
18 Jan 2019
2 Feb 2019
19 Jan 2019
eProcurement System of Government of West Bengal Created By: RAKESH RANJAN Created Date/Time: 15-Feb-2019 01:00 PM Tender Title: WBSDB/EE/CED-II/NIT34e18-19/04 Tender ID: 2019_SAD_208540_4
Tender Inviting Authority: WBSDB/EE/CED-II
Name of Work: Upgradation and development of existing B.P. Road to Concrete road from Nh-117 near Bikikini Hotel to the house of Shanti Ghatak including construction of drain and guard wall and cover slab for existing drain in adjacent area in Mouja-Ganeshpur & G.P.-Pratapaditya P.S & Block- Kakdwip under Kakdwip-I Sub-Division. of C.E.D-II. Total length=(Main road-0.0 m to 241.0 m=241.00 m. (Plan Head) 2ND CALL
Contract No: WBSDB/EE/CED-II/NIT-34(e)/2018-19/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S UNIQUE ENTERPRISE 3259484.00 -11.24 2893118.00 Twenty Eight Lakh Ninty Three Thousand One Hundred and Eighteen
2.00 Masco 3259484.00 -10.12 2929624.00 Twenty Nine Lakh Twenty Nine Thousand Six Hundred and Twenty Four
3.00 M/s. Sujay Mondal 3259484.00 -10.02 2932884.00 Twenty Nine Lakh Thirty Two Thousand Eight Hundred and Eighty Four
4.00 M N J ENTERPRISES 3259484.00 1.00 3292079.00 Thirty Two Lakh Ninty Two Thousand Seventy Nine
5.00 M/S SUMAN MONDAL 3259484.00 -10.52 2916586.00 Twenty Nine Lakh Sixteen Thousand Five Hundred and Eighty Six
6.00 KUMAR ROYCHOWDHURY 3259484.00 -11.89 2871931.00 Twenty Eight Lakh Seventy One Thousand Nine Hundred and Thirty One
7.00 MAA MANGAL CHANDI 3259484.00 2.00 3324674.00 Thirty Three Lakh Twenty Four Thousand Six Hundred and Seventy Four
8.00 MONGOLA ENTERPRISE 3259484.00 -19.99 2607913.00 Twenty Six Lakh Seven Thousand Nine Hundred and Thirteen
9.00 MAMATA GHOSH 3259484.00 -19.99 2607913.00 Twenty Six Lakh Seven Thousand Nine Hundred and Thirteen
10.00 RABIUL ISLAM GAZI 3259484.00 -4.99 3096836.00 Thirty Lakh Ninty Six Thousand Eight Hundred and Thirty Six
11.00 M/S. S.N. ENTERPRISE 3259484.00 -12.36 2856612.00 Twenty Eight Lakh Fifty Six Thousand Six Hundred and Tweleve
12.00 MA SARADA BUILDERS 3259484.00 -15.99 2738293.00 Twenty Seven Lakh Thirty Eight Thousand Two Hundred and Ninty Three
13.00 GOBINDA ENTERPRISE 3259484.00 -12.36 2856612.00 Twenty Eight Lakh Fifty Six Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: MAMATA GHOSH,MONGOLA ENTERPRISE(2607913.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-II/NIT34e18-19/04 Tender ID: 2019_SAD_208540_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAMATA GHOSH 2607913.00 L1
2 MONGOLA ENTERPRISE 2607913.00 L1
3 MA SARADA BUILDERS 2738293.00 L2
4 M/S. S.N. ENTERPRISE 2856612.00 L3
5 GOBINDA ENTERPRISE 2856612.00 L3
6 KUMAR ROYCHOWDHURY 2871931.00 L4
7 M/S UNIQUE ENTERPRISE 2893118.00 L5
8 M/S SUMAN MONDAL 2916586.00 L6
10 M/s. Sujay Mondal 2932884.00 L8
11 RABIUL ISLAM GAZI 3096836.00 L9
12 M N J ENTERPRISES 3292079.00 L10
13 MAA MANGAL CHANDI 3324674.00 L11
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