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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrAccepted-AOC | ₹3.0 Cr | L1 | Accepted-AOC LOWEST BID VALUE |
| 2 | L2₹3.1 Cr+₹8.0 L (2.70%)Rejected-Finance KAMAKHYAGURI ALIPURDUAR | ₹3.1 Cr+₹8.0 L (2.70%) | L2 | Rejected-Finance HIGH BID VALUE |
| 3 | L3₹3.1 Cr+₹9.4 L (3.18%)Rejected-Finance | ₹3.1 Cr+₹9.4 L (3.18%) | L3 | Rejected-Finance HIGH BID VALUE |
| 4 | L4₹3.1 Cr+₹10.9 L (3.67%)Rejected-Finance | ₹3.1 Cr+₹10.9 L (3.67%) | L4 | Rejected-Finance HIGH BID VALUE |
| 5 | L4₹3.1 Cr+₹10.9 L (3.67%)Rejected-Finance UTTAR KAMAKHYAGURI ALIPURDUAR PIN 736202 | ALIPURDUAR | WEST BENGAL | 736202 | ₹3.1 Cr+₹10.9 L (3.67%) | L4 | Rejected-Finance HIGH BID VALUE |
Tender Value
₹2.9 Cr
EMD Value
₹5.8 L
Closing Date
23 Sept 2019, 5:30 pmClosed
SUPERINTENDING ENGINEER,NORTH EAST IRRI. CIRCLE I
DEBIBARI,COOCHBEHAR
Bank Protection work at down stream of L.R.P Bridge at Paschim Chakchaka area along the right bank of river Raidak-II for a length of 1500 M in mouza Paschim Chakchaka under KamakhyaguriI GP in Block and PS Kumargram,Dist. Alipurduar underRIDFXXV
2019_IWD_240634_3
WBIW/SE/NEIC-I/NIT-2(e)/19-20
Open Tender
CIVIL WORKS
Percentage
120 days
KamakhyaguriI GP in Block and PS Kumargram, ALIPUR
Please refer Tender documents.
5 documents required · 5 mandatory
₹5.8 L
Yes
7 Feb 2020
30 Aug 2019
25 Sept 2019
30 Aug 2019
23 Sept 2019
30 Aug 2019
eProcurement System of Government of West Bengal Created By: SWAPAN KUMAR SAHA Created Date/Time: 13-Nov-2019 01:10 PM Tender Title: WBIW/SE/NEIC-I/NIT2e/19-20/3 Tender ID: 2019_IWD_240634_3
Tender Inviting Authority: The Superintending Engineer, North East Irrigation Circle-I Tender Accepting Authority: The Chief Engineer, North East
Name of Work:-Bank Protection work at down strem of L.R.P Bridge at Paschim Chakchaka area along the right bank of river Raidak-II for a length of 1500 M in mouza- Paschim Chakchaka under Kamakhyaguri-I G.P. in Block and P.S.-Kumargram, Dist.- Alipurduar under RIDF-XXV. Project ID:-IW192009614S000.
Contract No:-WBIW/SE/NEIC-I/NIT-2(e)/2018-19 sl 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 APURBA KUNDU 29075884.00 5.01 30532585.79 Three Crore Five Lakh Thirty Two Thousand Five Hundred and Eighty Five
2.00 M/S KAMAKHYA CONSTRUCTION AND CO 29075884.00 6.00 30820437.04 Three Crore Eight Lakh Twenty Thousand Four Hundred and Thirty Seven
3.00 KAR CONST AND CO AND SANKAR KAR AND SONS JV 29075884.00 2.25 29730091.39 Two Crore Ninty Seven Lakh Thirty Thousand Ninty One
4.00 BABUN RAKSHIT 29075884.00 6.00 30820437.04 Three Crore Eight Lakh Twenty Thousand Four Hundred and Thirty Seven
5.00 M/S BASU CONSTRUCTION AND CO 29075884.00 8.00 31401954.72 Three Crore Fourteen Lakh One Thousand Nine Hundred and Fifty Four
6.00 MRINAL KANTI BOSE 29075884.00 8.00 31401954.72 Three Crore Fourteen Lakh One Thousand Nine Hundred and Fifty Four
7.00 J.P.CONSTRUCTION 29075884.00 5.50 30675057.62 Three Crore Six Lakh Seventy Five Thousand Fifty Seven
8.00 D D CHOWDHURY AND CO 29075884.00 8.00 31401954.72 Three Crore Fourteen Lakh One Thousand Nine Hundred and Fifty Four
Lowest Amount Quoted BY: KAR CONST AND CO AND SANKAR KAR AND SONS JV(29730091.39)
BOQ Summary Details Tender Title: WBIW/SE/NEIC-I/NIT2e/19-20/3 Tender ID: 2019_IWD_240634_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAR CONST AND CO AND SANKAR KAR AND SONS JV 29730091.39 L1
2 APURBA KUNDU 30532585.79 L2
3 J.P.CONSTRUCTION 30675057.62 L3
4 BABUN RAKSHIT 30820437.04 L4
5 M/S KAMAKHYA CONSTRUCTION AND CO 30820437.04 L4
6 D D CHOWDHURY AND CO 31401954.72 L5
7 MRINAL KANTI BOSE 31401954.72 L5
8 M/S BASU CONSTRUCTION AND CO 31401954.72 L5
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