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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.6 CrAccepted-AOC 114 3 KASUNDIA ROAD HOWRAH 711101 WEST BENGAL | HOWRAH | WEST BENGAL | 711101 | ₹25.6 Cr | L1 | Accepted-AOC LOWEST BIDDER |
| 2 | L2₹25.7 CrRejected-Finance | ₹25.7 Cr | L2 | Rejected-Finance DUE TO QUOTED HIGHER RATE |
| 3 | L3₹26.0 CrRejected-Finance VILL JAMBURBASAN P O NANDAKUMAR DIST PURBA MEDINIPUR PIN 721632 | NANDAKUMAR | PURBA MEDINIPUR | WEST BENGAL | 721632 | ₹26.0 Cr | L3 | Rejected-Finance DUE TO QUOTED HIGHER RATE |
| 4 | L4₹26.1 CrRejected-Finance | ₹26.1 Cr | L4 | Rejected-Finance DUE TO QUOTED HIGHER RATE |
| 5 | L5₹26.2 CrRejected-Finance RAMNAGAR KACHARI MOKDUMPUR MALDA | MALDA | MALDA | WEST BENGAL | ₹26.2 Cr | L5 | Rejected-Finance DUE TO QUOTED HIGHER RATE |
Tender Value
₹25.0 Cr
EMD Value
₹10 L
Closing Date
20 Dec 2021, 5:00 pmClosed
WBIW/SE/NIC-II
Office of the SE/NIC-II, Bhp., Msd.
Bank protection work on RB of river Ganga for a length of 2000.00 M from Ch 19400M to Ch 21400M of ds of Farakka Barrage at Vill Chachanda Shibpur Dhangara Dhusripara and Kamalpur in Mouza Jaladipur
2021_IWD_353197_8
WBIW/SE/NIC-II/NIT-6(e)/21-22
Open Tender
CIVIL WORKS
882 days
Chachanda, Shibpur, Dhangara, Dhusripara, Kamalpur
Please refer Tender documents.
6 documents required · 6 mandatory
₹10 L
Yes
WBIW/SE/NIC-II
27 Jan 2022
29 Nov 2021
21 Dec 2021
29 Nov 2021
20 Dec 2021
4 Dec 2021
3 Dec 2021
eProcurement System of Government of West Bengal Created By: SANJOY KUMAR BANDYOPADHYAY Created Date/Time: 18-Jan-2022 04:58 PM Tender Title: WBIW/SE/NIC-II/NIT6(e)/21-22/8 Tender ID: 2021_IWD_353197_8
Tender Inviting Authority: WBIW/SE/NIC-II
Name of Work : Bank protection work on R/B of river Ganga for a length of 2000.00 M (from Ch.-19400M to Ch.-21400M of d/s of Farakka Barrage) at Vill-Chachanda, Shibpur, Dhangara, Dhusripara & Kamalpur, in Mouza-Jaladipur.
Contract No: WBIW/SE/NIC-II/NIT-6(e)/2021-22, SL.-8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS ABDUL MATIN(GSTN-19AAJFA6084B1ZI) 249991651.000 2.990 257466401.365 Twenty Five Crore Seventy Four Lakh Sixty Six Thousand Four Hundred One
2.00 ROAD AND ROOF PROJECTS(GSTN-19ADZPG1455B1ZG) 249991651.000 5.000 262491233.550 Twenty Six Crore Twenty Four Lakh Ninty One Thousand Two Hundred Thirty Three
3.00 CHAKRABORTY CONSTRUCTION(GSTN-19ACHPC5784G1ZE) 249991651.000 2.510 256266441.440 Twenty Five Crore Sixty Two Lakh Sixty Six Thousand Four Hundred Fourty One
4.00 M/S. G. K. ENTERPRISE(GSTN-19AAMFG1278J1ZY) 249991651.000 4.350 260866287.819 Twenty Six Crore Eight Lakh Sixty Six Thousand Two Hundred Eighty Seven
5.00 M/S D. K. MONDAL AND CO.(GSTN-NA) 249991651.000 4.010 260016316.205 Twenty Six Crore Sixteen Thousand Three Hundred Sixteen
6.00 C M J CONSTRUCTION(GSTN-NA) 249991651.000 4.670 261666261.102 Twenty Six Crore Sixteen Lakh Sixty Six Thousand Two Hundred Sixty One
Lowest Amount Quoted BY: CHAKRABORTY CONSTRUCTION(256266441.440)
BOQ Summary Details Tender Title: WBIW/SE/NIC-II/NIT6(e)/21-22/8 Tender ID: 2021_IWD_353197_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAKRABORTY CONSTRUCTION 256266441.440 L1
2 MS ABDUL MATIN 257466401.365 L2
3 M/S D. K. MONDAL AND CO. 260016316.205 L3
4 M/S. G. K. ENTERPRISE 260866287.819 L4
5 C M J CONSTRUCTION 261666261.102 L5
6 ROAD AND ROOF PROJECTS 262491233.550 L6
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