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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹6.6 L+₹1.0 L (17.8%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹7.5 L+₹1.9 L (32.9%)Rejected-Finance RATNA P S RATNA MALDA | MALDA | MALDA | WEST BENGAL | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹9.7 L+₹4.1 L (72.2%)Rejected-Finance 7 46 UNITED ENGINEERING CO AGRASAIN STREET LILUAH HOWRAH HOWRAH WEST BENGAL 711204 | HOWRAH | WEST BENGAL | 711204 | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹9.7 L+₹4.1 L (72.2%)Rejected-Finance VILL P O NATUNGRAM P S KANDI DIST MURSHIDABAD | KOLKATA | WEST BENGAL | 700023 | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹15.6 L
EMD Value
₹31,273
Closing Date
2 Mar 2021, 5:30 pmClosed
EE/MSC DIVISION, BOLPUR
EE/MSC DIVISION, BOLPUR
M/R to 05 (Five) Nos. Cut Point of Ajoy left embankment at chainage and Mouza are Ch. 17.50 Km (Laudaha),Ch. 19.35 Km (Bamunia),Ch 27.45 Km (Tikuri),Ch 40.50Km(Gomra) and Ch.41.92 Km (Narenga) including repairing rain cuts and ghoges at different poi
2021_IWD_323374_15
WBIW/EE/MSCD/ NIT- 15(e) /2020-21
Open Tender
CIVIL WORKS
Percentage
120 days
Basapara
Please refer Tender documents.
5 documents required · 5 mandatory
₹31,273
Yes
23 Jun 2021
8 Feb 2021
5 Mar 2021
8 Feb 2021
2 Mar 2021
8 Feb 2021
eProcurement System of Government of West Bengal Created By: SHIBNATH GANGOPADHYAY Created Date/Time: 20-Apr-2021 03:11 PM Tender Title: WBIW/EE/MSCD/ NIT- 15(e) /2020-21/15 Tender ID: 2021_IWD_323374_15
Tender Inviting Authority: Executive Engineer, Mayurakshi South Canals Division, Bolpur, Birbhum.
Name of Work : M/R to 05 (Five) Nos. Cut –Point of Ajoy left embankment at chainage & Mouza are Ch. 17.50 Km (Laudaha),Ch. 19.35 Km (Bamunia),Ch 27.45 Km (Tikuri),Ch 40.50Km(Gomra) & Ch.41.92 Km (Narenga) including repairing rain cuts & ghoges at different points including watching & Guarding of Embankment for four months of Ajoy (I) Section under Kirnahar (I) Sub-Division for the Year 2021.
Contract No: e-NIT No - WBIW/EE/MSCD/NIT- 15(e)/2020-21, Sl No - 15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HASANU ZAMAN(GSTN-19AAXPZ3458N1Z9) 1563652.00 -57.59 663146.38 Six Lakh Sixty Three Thousand One Hundred and Fourty Six
2.00 mangol chandi shramik thikadari samabay samity ltd(GSTN-19AAAAM5035C1ZE) 1563652.00 -20.02 1250608.87 Tweleve Lakh Fifty Thousand Six Hundred and Eight
3.00 UNITED ENGINEERING CO.(GSTN-NA) 1563652.00 -38.00 969479.88 Nine Lakh Sixty Nine Thousand Four Hundred and Seventy Nine
4.00 ARUP KUMAR PAL(GSTN-NA) 1563652.00 -64.00 562930.36 Five Lakh Sixty Two Thousand Nine Hundred and Thirty
5.00 HIZOLE CONSTRUCTION CO.(GSTN-NA) 1563652.00 -38.00 969495.51 Nine Lakh Sixty Nine Thousand Four Hundred and Ninty Five
6.00 UTTAM KUMAR GHOSH(GSTN-NA) 1563652.00 -52.16 748051.12 Seven Lakh Fourty Eight Thousand Fifty One
Lowest Amount Quoted BY: ARUP KUMAR PAL(562930.36)
BOQ Summary Details Tender Title: WBIW/EE/MSCD/ NIT- 15(e) /2020-21/15 Tender ID: 2021_IWD_323374_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUP KUMAR PAL 562930.36 L1
2 HASANU ZAMAN 663146.38 L2
3 UTTAM KUMAR GHOSH 748051.12 L3
4 UNITED ENGINEERING CO. 969479.88 L4
5 HIZOLE CONSTRUCTION CO. 969495.51 L5
6 mangol chandi shramik thikadari samabay samity ltd 1250608.87 L6
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