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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹65.2 LAccepted-AOC | ₹65.2 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹72.6 L+₹7.4 L (11.4%)Rejected-Finance | ₹72.6 L+₹7.4 L (11.4%) | L2 | Rejected-Finance Higher rate quoted |
| 3 | L3₹77.6 L+₹12.4 L (19.0%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 UDYAM WB 13 0098535 | MURSHIDABAD | WEST BENGAL | 742237 | ₹77.6 L+₹12.4 L (19.0%) | L3 | Rejected-Finance Higher rate quoted |
| 4 | L4₹87.2 L+₹22.0 L (33.7%)Rejected-Finance | ₹87.2 L+₹22.0 L (33.7%) | L4 | Rejected-Finance Higher rate quoted |
| 5 | L5₹90.4 L+₹25.2 L (38.7%)Rejected-Finance | ₹90.4 L+₹25.2 L (38.7%) | L5 | Rejected-Finance Higher rate quoted |
Tender Value
₹1.5 Cr
EMD Value
₹2.9 L
Closing Date
13 May 2022, 5:00 pmClosed
Superintending Engineer
Green Park, Malda
Restoration of anti erosion work on the left bank of river Fulhar for a length of 210.0m near Gobra Samsan ghat under Mouza-Daulatnagar in Block -Harishchandrapur-II,P.S- Harishchandrapur,Dist-Malda.
2022_IWD_377712_1
WBIW/SE/NIC-I/NIT-1(e)/2022-23
Open Tender
CIVIL WORKS
Percentage
60 days
P.S- Harishchandrapu
Please refer Tender documents.
7 documents required · 7 mandatory
₹2.9 L
Yes
29 Jun 2022
23 Apr 2022
16 May 2022
23 Apr 2022
13 May 2022
23 Apr 2022
eProcurement System of Government of West Bengal Created By: UTTAM KUMAR PAL Created Date/Time: 27-May-2022 06:28 PM Tender Title: WBIW/SE/NIC-I/NIT-1(e)/2022-23 Tender ID: 2022_IWD_377712_1
Tender Inviting Authority: Superintending Engineer, North Irrigation Circle-I
Name of Work: Restoration of anti erosion work on the left bank of river Fulhar for a length of 210.0m near Gobra Samsan ghat under Mouza-Daulatnagar in Block- Harishchandrapur-II,P.S- Harishchandrapur,Dist-Malda.
Contract No: eNIT No. : WBIW/SE/NIC-I/NIT-01(e)/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 The Teesta Construction(GSTN-19ACRPA2342N1ZB) 14525831.00 -35.27 9402570.41 Ninty Four Lakh Two Thousand Five Hundred and Seventy
2.00 MADAN JHA(GSTN-19ACOPJ3252H1ZF) 14525831.00 -39.99 8716951.18 Eighty Seven Lakh Sixteen Thousand Nine Hundred and Fifty One
3.00 MS S N CONSTRUCTION AND CO(GSTN-19AAKFS8080L1ZE) 14525831.00 -23.45 11119523.63 One Crore Eleven Lakh Ninteen Thousand Five Hundred and Twenty Three
4.00 NIRMAN CONSORTIUM(GSTN-NA) 14525831.00 -30.99 10024275.97 One Crore Twenty Four Thousand Two Hundred and Seventy Five
5.00 ARUNDHATI GHOSH(GSTN-NA) 14525831.00 -55.11 6520645.54 Sixty Five Lakh Twenty Thousand Six Hundred and Fourty Five
6.00 M/S DAS ENTERPRISE(GSTN-NA) 14525831.00 -46.56 7762604.09 Seventy Seven Lakh Sixty Two Thousand Six Hundred and Four
7.00 M/S RAM NARAYAN DE(GSTN-NA) 14525831.00 -11.11 12912011.18 One Crore Twenty Nine Lakh Tweleve Thousand Eleven
8.00 M/S BINTU ENTERPRISE(GSTN-NA) 14525831.00 -37.75 9042329.80 Ninty Lakh Fourty Two Thousand Three Hundred and Twenty Nine
9.00 TECHMECH UNEM ENGG CO OP SOCIETY LIMITED(GSTN-NA) 14525831.00 -49.99 7264368.08 Seventy Two Lakh Sixty Four Thousand Three Hundred and Sixty Eight
Lowest Amount Quoted BY: ARUNDHATI GHOSH(6520645.54)
BOQ Summary Details Tender Title: WBIW/SE/NIC-I/NIT-1(e)/2022-23 Tender ID: 2022_IWD_377712_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUNDHATI GHOSH 6520645.54 L1
2 TECHMECH UNEM ENGG CO OP SOCIETY LIMITED 7264368.08 L2
3 M/S DAS ENTERPRISE 7762604.09 L3
4 MADAN JHA 8716951.18 L4
5 M/S BINTU ENTERPRISE 9042329.80 L5
6 The Teesta Construction 9402570.41 L6
7 NIRMAN CONSORTIUM 10024275.97 L7
8 MS S N CONSTRUCTION AND CO 11119523.63 L8
9 M/S RAM NARAYAN DE 12912011.18 L9
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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