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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.4 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹13.4 L+₹99,721 (8.05%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹16.7 L+₹4.3 L (35.0%)Rejected-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | L4₹16.7 L+₹4.3 L (35.0%)Rejected-Finance VILL P O P S BASANTI DIST SOUTH 24 PARGANAS PIN 743312 | BASANTI | SOUTH 24 PARGANAS | WEST BENGAL | 743312 | L4 | Rejected-Finance 4th Lowest Bidder | |
| 5 | L5₹16.7 L+₹4.3 L (35.0%)Rejected-Finance | L5 | Rejected-Finance 5th Lowest Bidder |
Tender Value
₹16.7 L
EMD Value
₹33,463
Closing Date
26 Oct 2020, 5:30 pmClosed
Executive Engineer-I
Joynagar Irrigation Division, Gr. Floor, Irrigation Campus, Puratan Bazar, Baruipur, Kol-144
I/R to damaged S/E in diff. ch. near Chunakhali 6 vent sluice in m/Chunakhali along river Hana under Basanti Irrigation Sub-Division of Joynagar Irrigation Division.
2020_IWD_301036_3
WBIW/EE/JOY/NIT-13(e)/2020-21
Open Tender
CIVIL WORKS
Percentage
21 days
Basanti Irrigation Sub-Division
Please refer Tender documents.
5 documents required · 5 mandatory
₹33,463
Yes
21 Dec 2020
12 Oct 2020
2 Nov 2020
12 Oct 2020
26 Oct 2020
12 Oct 2020
eProcurement System of Government of West Bengal Created By: KINSHUK MANDAL Created Date/Time: 03-Dec-2020 03:24 PM Tender Title: WBIW/EE/JOY/NIT-13(e)/20-21/S3 Tender ID: 2020_IWD_301036_3
Tender Inviting Authority : Executive Engineer-I, Joynagar Irrigation Division
Name of Work : "I/R to damaged Sundarban Embankment in between ch. 24.90 Km. & ch. 25.17 Km. near Chunakhali 6 vent sluice in mouza Chunakhali along river Hana under Basanti Irrigation Sub-Division of Joynagar Irrigation Division.”
Contract No : WBIW/EE/JOY/NIT-13(e)/2020-21 Sl.-3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA KALI ENTERPRISE(GSTN-NA) 1673169.00 -.02 1672834.00 Sixteen Lakh Seventy Two Thousand Eight Hundred and Thirty Four
2.00 MAX CONSTRUCTION(GSTN-NA) 1673169.00 -25.95 1238982.00 Tweleve Lakh Thirty Eight Thousand Nine Hundred and Eighty Two
3.00 M/S RUMPA CONSTRUCTION(GSTN-NA) 1673169.00 -19.99 1338703.00 Thirteen Lakh Thirty Eight Thousand Seven Hundred and Three
4.00 PRADIP DEBNATH(GSTN-NA) 1673169.00 -.01 1673002.00 Sixteen Lakh Seventy Three Thousand Two
5.00 PRABHAT KUMAR BISWAS(GSTN-NA) 1673169.00 0.00 1673169.00 Sixteen Lakh Seventy Three Thousand One Hundred and Sixty Nine
6.00 JEMINI CONSTRUCTION(GSTN-NA) 1673169.00 1.00 1689901.00 Sixteen Lakh Eighty Nine Thousand Nine Hundred and One
Lowest Amount Quoted BY: MAX CONSTRUCTION(1238982.00)
BOQ Summary Details Tender Title: WBIW/EE/JOY/NIT-13(e)/20-21/S3 Tender ID: 2020_IWD_301036_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAX CONSTRUCTION 1238982.00 L1
2 M/S RUMPA CONSTRUCTION 1338703.00 L2
3 MAA KALI ENTERPRISE 1672834.00 L3
4 PRADIP DEBNATH 1673002.00 L4
5 PRABHAT KUMAR BISWAS 1673169.00 L5
6 JEMINI CONSTRUCTION 1689901.00 L6
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