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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 CrAccepted-AOC | ₹9.4 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹9.6 Cr+₹20.3 L (2.16%)Rejected-Finance RAMNAGAR KACHARI P O MOKDUMPUR MALDA W B 732103 | MALDA | MALDA | WEST BENGAL | 732103 | ₹9.6 Cr+₹20.3 L (2.16%) | L2 | Rejected-Finance Higher rate quoted |
| 3 | L3₹9.6 Cr+₹20.4 L (2.17%)Rejected-Finance | ₹9.6 Cr+₹20.4 L (2.17%) | L3 | Rejected-Finance Higher rate quoted |
| 4 | L4₹9.7 Cr+₹27.2 L (2.90%)Rejected-Finance 139 3 A PO KHAGRA DIST MURSHIDABAD PIN 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | ₹9.7 Cr+₹27.2 L (2.90%) | L4 | Rejected-Finance Higher rate quoted |
| 5 | Rejected-Technical | - | - | Rejected-Technical Improper PAN and Tax Audit report As per the reasoned order of CE(N) in compliance to the verdict of WPA-605 of 2022 |
Tender Value
₹9.1 Cr
EMD Value
₹10 L
Closing Date
16 Dec 2021, 5:00 pmClosed
Superintending Engineer
North Irrigation Circle-I, Green Park, Malda
Protection to the left bank of river Ganga for a length of 600m at Koshighat, PS-Bhutni, under Malda Irrigation Division.
2021_IWD_352048_10
WBIW/SE/NIC-I/NIT-3(e)/2021-22
Open Tender
CIVIL WORKS
Percentage
515 days
PS-Bhutni.
Please refer Tender documents.
7 documents required · 7 mandatory
₹10 L
Yes
O/o the SE, NIC-I
9 Feb 2022
25 Nov 2021
17 Dec 2021
25 Nov 2021
16 Dec 2021
29 Nov 2021
29 Nov 2021
eProcurement System of Government of West Bengal Created By: UTTAM KUMAR PAL Created Date/Time: 07-Feb-2022 04:45 PM Tender Title: WBIW/SE/NIC-I/NIT3e/2021-22/10 Tender ID: 2021_IWD_352048_10
Tender Inviting Authority: Superintending Engineer, North Irrigation Circle-I
Name of Work: Protection to the left bank of river Ganga for a length of 600m at Koshighat, PS-Bhutni, under Malda Irrigation Division.
Contract No: eNIT No. : WBIW/SE/NIC-I/NIT-03(e)/2021-22 (Sl. No. 10)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S TECHNICO & CO(GSTN-19AGMPC8706D1ZF) 91331870.00 5.00 95898463.50 Nine Crore Fifty Eight Lakh Ninty Eight Thousand Four Hundred and Sixty Three
2.00 M/S. G. K. ENTERPRISE(GSTN-19AAMFG1278J1ZY) 91331870.00 4.99 95889330.31 Nine Crore Fifty Eight Lakh Eighty Nine Thousand Three Hundred and Thirty
3.00 M/S GITA CONSTRUCTION(GSTN-NA) 91331870.00 2.77 93861762.80 Nine Crore Thirty Eight Lakh Sixty One Thousand Seven Hundred and Sixty Two
4.00 SUBRATA GHOSH(GSTN-NA) 91331870.00 5.75 96583452.53 Nine Crore Sixty Five Lakh Eighty Three Thousand Four Hundred and Fifty Two
Lowest Amount Quoted BY: M/S GITA CONSTRUCTION(93861762.80)
BOQ Summary Details Tender Title: WBIW/SE/NIC-I/NIT3e/2021-22/10 Tender ID: 2021_IWD_352048_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GITA CONSTRUCTION 93861762.80 L1
2 M/S. G. K. ENTERPRISE 95889330.31 L2
3 M/S TECHNICO & CO 95898463.50 L3
4 SUBRATA GHOSH 96583452.53 L4
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