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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC ARABINDA NAGAR ALIPURDUAR | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 736122 | ₹1.9 Cr | L1 | Accepted-AOC LOWEST BID VALUE |
| 2 | L2₹1.9 Cr+₹32,323.06 (0.17%)Rejected-Finance NA | PALWAL | HARYANA | 121004 | ₹1.9 Cr+₹32,323.06 (0.17%) | L2 | Rejected-Finance High Bid Value |
| 3 | L3₹2.0 Cr+₹5.4 L (2.77%)Rejected-Finance KAMAKHYAGURI ALIPURDUAR | ₹2.0 Cr+₹5.4 L (2.77%) | L3 | Rejected-Finance High Bid Value |
| 4 | L4₹2.1 Cr+₹19.8 L (10.2%)Rejected-Finance | ₹2.1 Cr+₹19.8 L (10.2%) | L4 | Rejected-Finance High Bid Value |
| 5 | L5₹2.2 Cr+₹22.4 L (11.5%)Rejected-Finance UTTAR KAMAKHYAGURI ALIPURDUAR PIN 736202 | ALIPURDUAR | WEST BENGAL | 736202 | ₹2.2 Cr+₹22.4 L (11.5%) | L5 | Rejected-Finance High Bid Value |
Tender Value
₹2.9 Cr
EMD Value
₹5.9 L
Closing Date
29 Nov 2021, 5:30 pmClosed
SUPERINTENDING ENGINEER,NORTH EAST IRRI. CIRCLE I
DEBIBARI, COOCHBEHAR,PIN 736101
Bank protection work for a total length of 2450 M at DS of Pravatpara B.P. work on the left bank of river Turturi at Jyotinagar and Saktinagar area on the right bank at Dakshin Mahakalguri Debnathpara area on the left bank of river Dharshi
2021_IWD_348648_1
WBIW/SE/NEIC-I/NIT-1(e)/21-22
Open Tender
CIVIL WORKS
Percentage
120 days
PS Samuktala BlockAlipurduar-II Dist Alipurduar
Please refer Tender documents.
5 documents required · 5 mandatory
₹5.9 L
Yes
2 Aug 2022
3 Nov 2021
30 Nov 2021
3 Nov 2021
29 Nov 2021
8 Nov 2021
eProcurement System of Government of West Bengal Created By: SHYAMAL CHAKRABORTY Created Date/Time: 17-Dec-2021 02:58 PM Tender Title: WBIW/SE/NEIC-I/ NIT-1(e) /21-22/1 Tender ID: 2021_IWD_348648_1
Tender Inviting Authority: The Superintending Engineer, North East Irrigation Circle-I Tender Accepting Authority:The Chief Engineer, North East
Name of Work:-Bank protection work for a total length of 2450 M at D/S of Pravatpara B.P. work on the left bank of river Turturi in Mouza - Loknathpur, G.P. - Turturi, at Jyotinagar & Saktinagar area on the right bank of river Dharshi in Mouza - Samuktala, G.P.- Samuktala, at Dakshin Mahakalguri Debnathpara area on the left bank of river Dharshi in Mouza-Dakshin Mahakalguri, G.P. Mahakalguri in P.S. - Samuktala, Block - Alipurduar-II .
Contract No: WBIW/SE/NEIC-I/NIT-1(e)/2021-22 SL 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 APURBA KUNDU(GSTN-19AFIPK8765P1ZD) 29384599.00 -32.17 19931573.50 One Crore Ninty Nine Lakh Thirty One Thousand Five Hundred and Seventy Three
2.00 MS M SAHA AND Co(GSTN-19AASFM3779J1ZC) 29384599.00 -21.59 23040464.08 Two Crore Thirty Lakh Fourty Thousand Four Hundred and Sixty Four
3.00 DEBASISH KAR(GSTN-19AFOPK9439E1ZX) 29384599.00 -33.89 19426158.40 One Crore Ninty Four Lakh Twenty Six Thousand One Hundred and Fifty Eight
4.00 KAR CONSTRUCTION AND CO(GSTN-19AADFK0029Q1Z2) 29384599.00 -23.23 22558556.65 Two Crore Twenty Five Lakh Fifty Eight Thousand Five Hundred and Fifty Six
5.00 M/S BASU CONSTRUCTION AND CO(GSTN-19AAJFM6752C1Z5) 29384599.00 -34.00 19393835.34 One Crore Ninty Three Lakh Ninty Three Thousand Eight Hundred and Thirty Five
6.00 M/S KAMAKHYA CONSTRUCTION AND CO(GSTN-19AAHFK5793RIZ7) 29384599.00 -26.39 21630003.32 Two Crore Sixteen Lakh Thirty Thousand Three
7.00 DILIP KUMAR SAHA(GSTN-19AADFD3839R1ZR) 29384599.00 -27.25 21377295.77 Two Crore Thirteen Lakh Seventy Seven Thousand Two Hundred and Ninty Five
8.00 Babun Rakshit(GSTN-NA) 29384599.00 -21.99 22922925.68 Two Crore Twenty Nine Lakh Twenty Two Thousand Nine Hundred and Twenty Five
Lowest Amount Quoted BY: M/S BASU CONSTRUCTION AND CO(19393835.34)
BOQ Summary Details Tender Title: WBIW/SE/NEIC-I/ NIT-1(e) /21-22/1 Tender ID: 2021_IWD_348648_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BASU CONSTRUCTION AND CO 19393835.34 L1
2 DEBASISH KAR 19426158.40 L2
3 APURBA KUNDU 19931573.50 L3
4 DILIP KUMAR SAHA 21377295.77 L4
5 M/S KAMAKHYA CONSTRUCTION AND CO 21630003.32 L5
6 KAR CONSTRUCTION AND CO 22558556.65 L6
7 Babun Rakshit 22922925.68 L7
8 MS M SAHA AND Co 23040464.08 L8
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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