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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrAccepted-AOC DEBINAGAR RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | ₹2.9 Cr | L1 | Accepted-AOC LOWEST BID VALUE |
| 2 | L2₹2.9 Cr+₹1.9 L (0.63%)Rejected-Finance | ₹2.9 Cr+₹1.9 L (0.63%) | L2 | Rejected-Finance HIGH BID VALUE |
| 3 | L3₹3.0 Cr+₹8.8 L (3.01%)Rejected-Finance | ₹3.0 Cr+₹8.8 L (3.01%) | L3 | Rejected-Finance HIGH BID VALUE |
| 4 | L4₹3.1 Cr+₹22.1 L (7.56%)Rejected-Finance | ₹3.1 Cr+₹22.1 L (7.56%) | L4 | Rejected-Finance HIGH BID VALUE |
| 5 | L5₹3.2 Cr+₹23.7 L (8.11%)Rejected-Finance | ₹3.2 Cr+₹23.7 L (8.11%) | L5 | Rejected-Finance HIGH BID VALUE |
Tender Value
₹4.0 Cr
EMD Value
₹8.1 L
Closing Date
29 Nov 2021, 5:30 pmClosed
SUPERINTENDING ENGINEER,NORTH EAST IRRI. CIRCLE I
DEBIBARI, COOCHBEHAR,PIN 736101
Bank protection work at Dangabari area,Charpara area, Yubasangapara area, Santinagar area, Palpara area, Nabanagar area AND Madhyanabanagar area along the right bank of river Mujnai for a length of 2950 metre under Jateswar-I and II
2021_IWD_348648_2
WBIW/SE/NEIC-I/NIT-1(e)/21-22
Open Tender
CIVIL WORKS
Percentage
180 days
Block and PS Falakata, Dist Alipurduar
Please refer Tender documents.
5 documents required · 5 mandatory
₹8.1 L
Yes
O/o the SE_NORTH EAST IRRIGATION CIRCLE I
2 Aug 2022
3 Nov 2021
30 Nov 2021
3 Nov 2021
29 Nov 2021
8 Nov 2021
8 Nov 2021
eProcurement System of Government of West Bengal Created By: SHYAMAL CHAKRABORTY Created Date/Time: 17-Dec-2021 03:03 PM Tender Title: WBIW/SE/NEIC-I/ NIT-1(e) /21-22/2 Tender ID: 2021_IWD_348648_2
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 at Dangabari (19-02-0010-00121700) area,Charpara area, Yubasangapara area, Santinagar area, Palpara area, Nabanagar area & Madhyanabanagar area along the right bank of river Mujnai for a length of 2950 metre under Jateswar-I & II G.P.
Contract No: WBIW/SE/NEIC-I/NIT-1(e)/2021-22 SL 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS M SAHA AND Co(GSTN-19AASFM3779J1ZC) 40280236.00 -21.99 31422612.10 Three Crore Fourteen Lakh Twenty Two Thousand Six Hundred and Tweleve
2.00 DILIP KUMAR SAHA(GSTN-19AADFD3839R1ZR) 40280236.00 -11.25 35748709.45 Three Crore Fifty Seven Lakh Fourty Eight Thousand Seven Hundred and Nine
3.00 DEY CONSTRUCTION AND CO.(GSTN-19AACFD2173K1ZD) 40280236.00 -19.21 32542402.66 Three Crore Twenty Five Lakh Fourty Two Thousand Four Hundred and Two
4.00 TARAFDER CONSTRUCTION(GSTN-NA) 40280236.00 -27.01 29400544.26 Two Crore Ninty Four Lakh Five Hundred and Fourty Four
5.00 D D CHOWDHURY AND CO(GSTN-NA) 40280236.00 -25.29 30093364.32 Three Crore Ninty Three Thousand Three Hundred and Sixty Four
6.00 Babun Rakshit(GSTN-NA) 40280236.00 -21.59 31583733.05 Three Crore Fifteen Lakh Eighty Three Thousand Seven Hundred and Thirty Three
7.00 M/s Brahma and Co.(GSTN-NA) 40280236.00 -27.47 29215255.17 Two Crore Ninty Two Lakh Fifteen Thousand Two Hundred and Fifty Five
Lowest Amount Quoted BY: M/s Brahma and Co.(29215255.17)
BOQ Summary Details Tender Title: WBIW/SE/NEIC-I/ NIT-1(e) /21-22/2 Tender ID: 2021_IWD_348648_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Brahma and Co. 29215255.17 L1
2 TARAFDER CONSTRUCTION 29400544.26 L2
3 D D CHOWDHURY AND CO 30093364.32 L3
4 MS M SAHA AND Co 31422612.10 L4
5 Babun Rakshit 31583733.05 L5
6 DEY CONSTRUCTION AND CO. 32542402.66 L6
7 DILIP KUMAR SAHA 35748709.45 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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