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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-AOC VILL KANAKPUR P O PANSKURA R S PURBA MEDINIPUR | MEDINIPUR WEST | WEST BENGAL | 721101 | ₹2.6 Cr | L1 | Accepted-AOC LOWEST BID VALUE |
| 2 | L2₹3.0 Cr+₹42.9 L (16.7%)Rejected-Finance VIII P O SIRKABAD P S ARSHA DIST PURULIA W B | ARSHA | PURULIA | WEST BENGAL | ₹3.0 Cr+₹42.9 L (16.7%) | L2 | Rejected-Finance HIGH BID VALUE |
| 3 | L3₹3.2 Cr+₹62.5 L (24.4%)Rejected-Finance | ₹3.2 Cr+₹62.5 L (24.4%) | L3 | Rejected-Finance HIGH BID VALUE |
| 4 | L4₹3.2 Cr+₹66.3 L (25.9%)Rejected-Finance | ₹3.2 Cr+₹66.3 L (25.9%) | L4 | Rejected-Finance HIGH BID VALUE |
Tender Value
₹3.4 Cr
EMD Value
₹6.9 L
Closing Date
2 Dec 2021, 5:30 pmClosed
SUPERINTENDING ENGINEER,NORTH EAST IRRI. CIRCLE I
DEBIBARI, COOCHBEHAR,PIN 736101
Protection along the right bank of river Kaljani in village Amlaguri Prothom Khanda for a length of 1050 m and Chhatowa Bhelacopa village area for a length of 550 m within Block Tufanganj I PS Tufanganj.
2021_IWD_349406_2
WBIW/SE/NEIC-I/NIT-2(e)/21-22
Open Tender
CIVIL WORKS
Percentage
150 days
Block Tufanganj I PS Tufanganj. DIST Coochbehar
Please refer Tender documents.
5 documents required · 5 mandatory
₹6.9 L
Yes
2 Aug 2022
8 Nov 2021
3 Dec 2021
8 Nov 2021
2 Dec 2021
12 Nov 2021
eProcurement System of Government of West Bengal Created By: SHYAMAL CHAKRABORTY Created Date/Time: 20-Dec-2021 01:19 PM Tender Title: WBIW/SE/NEIC-I/NIT-2e/21-22/2 Tender ID: 2021_IWD_349406_2
Tender Inviting Authority: The Superintending Engineer, North East Irrigation Circle-I Tender Accepting Authority:The Chief Engineer, North East
Name of Work:-Protection along the right bank of river Kaljani in village Amlaguri Prothom Khanda for a length of 1050 m and Chhatowa Bhelacopa village area for a length of 550 m within Block Tufanganj-I, P.S. Tufanganj.
Contract No: WBIW/SE/NEIC-I/NIT-2(e)/2021-22 SL 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.G ENTERPRISE(GSTN-19AJSPG9708L1ZD) 34348939.00 -7.28 31848336.24 Three Crore Eighteen Lakh Fourty Eight Thousand Three Hundred and Thirty Six
2.00 M/S SUBRATA GHOSH AND CO(GSTN-19ACDFS1572Q1ZG) 34348939.00 -6.16 32233044.36 Three Crore Twenty Two Lakh Thirty Three Thousand Fourty Four
3.00 BABLU PAUL(GSTN-NA) 34348939.00 -12.99 29887011.82 Two Crore Ninty Eight Lakh Eighty Seven Thousand Eleven
4.00 TAPAN KUMAR BHOWMIK(GSTN-NA) 34348939.00 -25.47 25600264.24 Two Crore Fifty Six Lakh Two Hundred and Sixty Four
Lowest Amount Quoted BY: TAPAN KUMAR BHOWMIK(25600264.24)
BOQ Summary Details Tender Title: WBIW/SE/NEIC-I/NIT-2e/21-22/2 Tender ID: 2021_IWD_349406_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN KUMAR BHOWMIK 25600264.24 L1
2 BABLU PAUL 29887011.82 L2
3 S.G ENTERPRISE 31848336.24 L3
4 M/S SUBRATA GHOSH AND CO 32233044.36 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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