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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 CrAccepted-AOC | ₹9.2 Cr | L1 | Accepted-AOC Work Order Issued |
| 2 | L2₹9.4 Cr+₹18.0 L (1.95%)Rejected-Finance 120 KALIBAZAR WEST LANE BURDWAN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | ₹9.4 Cr+₹18.0 L (1.95%) | L2 | Rejected-Finance Higher rate quoted |
| 3 | L3₹10.1 Cr+₹89.6 L (9.72%)Rejected-Finance VILL P O NIMTITA DIST MURSHIDABAD PIN 742224 | NIMTITA | MURSHIDABAD | WEST BENGAL | 742224 | ₹10.1 Cr+₹89.6 L (9.72%) | L3 | Rejected-Finance Higher rate quoted |
| 4 | Rejected-Technical | - | - | Rejected-Technical Due to improper Form-VIII |
| 5 | Rejected-Technical | - | - | Rejected-Technical Due to incorrect address in Form-4 |
Tender Value
₹8.9 Cr
EMD Value
₹10 L
Closing Date
27 Mar 2024, 5:30 pmClosed
Superintending Engineer
Green Park, Malda
Protection work along left bank of river Atrai at Kanura, Brahmapur and Barshapara for a total length of 3900 M in Blocks and PSs Kumarganj, Balurghat, Dist. Dakshin Dinajpur.
2024_IWD_680025_1
WBIW/SE/NIC-I/NIT-11e/2023-24
Open Tender
CIVIL WORKS
Percentage
120 days
Balughat
Please refer Tender documents.
7 documents required · 7 mandatory
₹10 L
Yes
O/o the Superintending Engineer, NIC-I
10 Mar 2025
6 Mar 2024
28 Mar 2024
6 Mar 2024
27 Mar 2024
13 Mar 2024
12 Mar 2024
eProcurement System of Government of West Bengal Created By: SUBHANKAR GURIA Created Date/Time: 07-Jun-2024 05:27 PM Tender Title: WBIW/SE/NIC-I/NIT-11e/2023-24 Tender ID: 2024_IWD_680025_1
Tender Inviting Authority: Superintending Engineer, North Irrigation Circle-I
Name of Work:Protection work along left bank of river Atrai at Kanura, Brahmapur and Barshapara ( for a total length of 3900 M ) in Blocks and PSs – Kumarganj, Balurghat, Dist. - Dakshin Dinajpur.
Contract No: eNIT No. : WBIW/SE/NIC-I/NIT-11(e)/2023-24 (Sl. No. 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S CHOUDHURY CONSTRUCTION (GSTN-19AAEFC8475B1ZE) BID ID -5039497 89489535.00 5.00 93964011.75 Nine Crore Thirty Nine Lakh Sixty Four Thousand Eleven
2.00 MAA BHABATARINI(GSTN-NA)--5026846 89489535.00 2.99 92165272.10 Nine Crore Twenty One Lakh Sixty Five Thousand Two Hundred and Seventy Two
3.00 BIJAY CHOWDHURY(GSTN-NA)--5022205 89489535.00 13.00 101123174.55 Ten Crore Eleven Lakh Twenty Three Thousand One Hundred and Seventy Four
Lowest Amount Quoted BY: MAA BHABATARINI(92165272.10)
BOQ Summary Details Tender Title: WBIW/SE/NIC-I/NIT-11e/2023-24 Tender ID: 2024_IWD_680025_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA BHABATARINI 92165272.10 L1
2 M/S CHOUDHURY CONSTRUCTION 93964011.75 L2
3 BIJAY CHOWDHURY 101123174.55 L3
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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