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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC 1st lowest |
| 2 | L2₹1.4 Cr+₹1.4 L (1.00%)Rejected-Finance A3 7 B NEW AKRA STATION ROAD BYE LANE 2 P O JAGANNATH NAGAR P S MAHESHTALA PIN CODE 700140 | 24 PARAGANAS SOUTH | WEST BENGAL | 700140 | ₹1.4 Cr+₹1.4 L (1.00%) | L2 | Rejected-Finance Higher than 1st lowest |
| 3 | L3₹1.5 Cr+₹7.1 L (5.00%)Rejected-Finance | ₹1.5 Cr+₹7.1 L (5.00%) | L3 | Rejected-Finance Higher than 1st lowest |
| 4 | Rejected-Technical | - | - | Rejected-Technical Not Qualified |
| 5 | Rejected-Technical | - | - | Rejected-Technical Not Qualified |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
8 Apr 2019, 5:00 pmClosed
SUPERINTENDING ENGINEER, WESTERN CIRCLE III
Office of The SE, WC III, I and W Dte, Pairatungi, Abas Bari, Purba Medinipur, PIN 721636
Construction of 2.3 km concrete inspection path from Kalukhanra Ramp to Samsara Primary School on Buxi right embankmrnt,in Block P.S Pingla, District Paschim Medinipur.
2019_IWD_219827_3
WBIW/SE/WC-III/NIT-10e/2018-19
Open Tender
CIVIL WORKS
Percentage
360 days
Block Pingla
As per NIT
5 documents required · 5 mandatory
₹2.8 L
Yes
4 May 2021
26 Feb 2019
9 Apr 2019
26 Feb 2019
8 Apr 2019
26 Feb 2019
eProcurement System of Government of West Bengal Created By: GURU PADA GHOSH Created Date/Time: 27-May-2019 05:06 PM Tender Title: WBIW/SE/WC-III/NIT-10e/2018-19 Sl No. 3 Tender ID: 2019_IWD_219827_3
Tender Inviting Authority: SUPERINTENDING ENGINEER, WESTERN CIRCLE-III
Name of Work: Construction of 2.3 km concrete inspection path from Kalukhanra Ramp to Samsara Primary School on Buxi right embankmrnt,in Block & P.S Pingla, District Paschim Medinipur.
Contract No: WBIW/SE/WC-III/NIT-10e/2018-19 Sl. No. 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MONDAL SUPPLIER 14221115.00 0.00 14221115.00 One Crore Fourty Two Lakh Twenty One Thousand One Hundred and Fifteen
2.00 SUDIPTA GUHA 14221115.00 1.00 14363326.15 One Crore Fourty Three Lakh Sixty Three Thousand Three Hundred and Twenty Six
3.00 PANJA CONSTRUCTION 14221115.00 5.00 14932170.75 One Crore Fourty Nine Lakh Thirty Two Thousand One Hundred and Seventy
Lowest Amount Quoted BY: MONDAL SUPPLIER(14221115.00)
BOQ Summary Details Tender Title: WBIW/SE/WC-III/NIT-10e/2018-19 Sl No. 3 Tender ID: 2019_IWD_219827_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONDAL SUPPLIER 14221115.00 L1
2 SUDIPTA GUHA 14363326.15 L2
3 PANJA CONSTRUCTION 14932170.75 L3
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