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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L1 | Accepted-AOC LOWEST RATE |
| 2 | L2₹1.7 Cr+₹9.2 L (5.85%)Rejected-Finance | ₹1.7 Cr+₹9.2 L (5.85%) | L2 | Rejected-Finance HIGHER RATE |
| 3 | L3₹1.7 Cr+₹9.3 L (5.94%)Rejected-Finance 32 1 1 R K SARANI KOLKATA 700060 | KOLKATA | KOLKATA | WEST BENGAL | 700060 | ₹1.7 Cr+₹9.3 L (5.94%) | L3 | Rejected-Finance HIGHER RATE |
| 4 | L4₹1.7 Cr+₹9.5 L (6.01%)Rejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | ₹1.7 Cr+₹9.5 L (6.01%) | L4 | Rejected-Finance HIGHER RATE |
| 5 | L5₹1.8 Cr+₹22.2 L (14.1%)Rejected-Finance | ₹1.8 Cr+₹22.2 L (14.1%) | L5 | Rejected-Finance HIGHER RATE |
Tender Value
₹1.9 Cr
EMD Value
₹3.7 L
Closing Date
28 Jul 2021, 3:00 pmClosed
Executive Engineer, CED-I, SDB
Office of The Executive Engineer, Civil Engineering Division No.-I, Sundarban Development Board, Mayukh, 4th Floor, Salt Lake City, Kolkata 700091
Construction of Approach Road PLAN
2021_SAD_335496_1
WBSDB/EE/CED-I/NIT 01(e)/2021-22
Open Tender
CIVIL WORKS
Percentage
450 days
PATHARPRATIMA
Please refer Tender documents.
4 documents required · 4 mandatory
₹3.7 L
7 Sept 2021
6 Jul 2021
30 Jul 2021
6 Jul 2021
28 Jul 2021
6 Jul 2021
eProcurement System of Government of West Bengal Created By: SUMANTA NAG Created Date/Time: 18-Aug-2021 02:16 PM Tender Title: WBSDB/EE/CED-I/NIT 01(e)/2021-22/1 Tender ID: 2021_SAD_335496_1
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work: Construction of Approach Slab, Approach Road including protection work on both side of Adibashi Bazar Bridge over river Atharagachi canal (tidal) connecting in between Achintya Nagar G.P. and Laxmijanardanpur G.P. at Adibasi Bazar, Block- Patharpratima under Raidighi Sub-Division of Civil Engineering Division No.- I, Sundarban Development Board. (PLAN)
Contract No: WBSDB/EE/CED-I/NIT-01(e)/2021-22/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. MAA TARA ENTERPRISE(GSTN-19ALFPD8252R1ZG) 18723158.00 -10.95 16672972.00 One Crore Sixty Six Lakh Seventy Two Thousand Nine Hundred and Seventy Two
2.00 M/S SUMAN MONDAL(GSTN-19ATEPM9987H1ZT) 18723158.00 -4.12 17951764.00 One Crore Seventy Nine Lakh Fifty One Thousand Seven Hundred and Sixty Four
3.00 ASHIT KUMAR DAS DEVELOPERS P LTD(GSTN-19AAECA2077L1ZF) 18723158.00 -16.00 15727453.00 One Crore Fifty Seven Lakh Twenty Seven Thousand Four Hundred and Fifty Three
4.00 OM LOKENATH ASSOCIATES(GSTN-19AVSPM3628B1ZD) 18723158.00 -11.09 16646760.00 One Crore Sixty Six Lakh Fourty Six Thousand Seven Hundred and Sixty
5.00 M N J ENTERPRISES(GSTN-19AEGPC5065F1ZN) 18723158.00 -11.01 16661738.00 One Crore Sixty Six Lakh Sixty One Thousand Seven Hundred and Thirty Eight
Lowest Amount Quoted BY: ASHIT KUMAR DAS DEVELOPERS P LTD(15727453.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIT 01(e)/2021-22/1 Tender ID: 2021_SAD_335496_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHIT KUMAR DAS DEVELOPERS P LTD 15727453.00 L1
2 OM LOKENATH ASSOCIATES 16646760.00 L2
3 M N J ENTERPRISES 16661738.00 L3
4 M/S. MAA TARA ENTERPRISE 16672972.00 L4
5 M/S SUMAN MONDAL 17951764.00 L5
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