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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC KAMAKHYAGURI ALIPURDUAR | ₹1.1 Cr | L1 | Accepted-AOC LOWEST BID VALUE |
| 2 | L2₹1.2 Cr+₹6.0 L (5.32%)Rejected-Finance | ₹1.2 Cr+₹6.0 L (5.32%) | L2 | Rejected-Finance High bid value |
| 3 | L3₹1.2 Cr+₹6.0 L (5.36%)Rejected-Finance ARABINDA NAGAR ALIPURDUAR | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 736122 | ₹1.2 Cr+₹6.0 L (5.36%) | L3 | Rejected-Finance High bid value |
| 4 | L4₹1.2 Cr+₹7.2 L (6.40%)Rejected-Finance UTTAR KAMAKHYAGURI ALIPURDUAR PIN 736202 | ALIPURDUAR | WEST BENGAL | 736202 | ₹1.2 Cr+₹7.2 L (6.40%) | L4 | Rejected-Finance High bid value |
| 5 | L5₹1.2 Cr+₹8.5 L (7.57%)Rejected-Finance | ₹1.2 Cr+₹8.5 L (7.57%) | L5 | Rejected-Finance High bid value |
Tender Value
₹1.4 Cr
EMD Value
₹2.9 L
Closing Date
8 Jan 2020, 5:30 pmClosed
SUPERINTENDING ENGINEER,NORTH EAST IRRI. CIRCLE I
DEBIBARI,COOCHBEHAR
Bank protection work for a total length of 1250 m along the Right Bank of river Dharshi at Kadampur Area Kadampur Boro and Kadampur Gadotala in Mouza Kadampur under Samuktala G.P in P.S Samuktala BlockAlipurduar- II,Dist Alipurduar .
2019_IWD_260162_3
WBIW/SE/NEIC-I/NIT-5(e)/19-20
Open Tender
CIVIL WORKS
Percentage
90 days
P.S Samuktala BlockAlipurduar- II, Dist Alipurdua
Please refer Tender documents.
5 documents required · 5 mandatory
₹2.9 L
Yes
13 Mar 2020
17 Dec 2019
10 Jan 2020
17 Dec 2019
8 Jan 2020
17 Dec 2019
eProcurement System of Government of West Bengal Created By: SWAPAN KUMAR SAHA Created Date/Time: 18-Feb-2020 04:16 PM Tender Title: WBIW/SE/NEIC-I/NIT5e/19-20/3 Tender ID: 2019_IWD_260162_3
Tender Inviting Authority: The Superintending Engineer, North East Irrigation Circle-I Tender Accepting Authority: The Superintending Engineer, North East Irrigation Circle-I
Name of Work:-Bank protection work for a total length of 1250 m along the Right Bank of river Dharshi at Kadampur Area (Kadampur Boro & Kadampur Gadotala ) in Mouza- Kadampur under Samuktala G.P in P.S- Samuktala Block- Alipurduar- II,Dist – Alipurduar.
Contract No: WBIW/SE/NEIC-I/NIT-5(e)/2019-20 SL 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CREATIVE UN EMPLOYED ENGINEERSCO OPER SOCYLIMITED 14499885.00 -7.71 13381943.87 One Crore Thirty Three Lakh Eighty One Thousand Nine Hundred and Fourty Three
2.00 APURBA KUNDU 14499885.00 -22.17 11285260.50 One Crore Tweleve Lakh Eighty Five Thousand Two Hundred and Sixty
3.00 M/S TARAFDER CONSTRUCTION CO 14499885.00 -6.00 13629891.90 One Crore Thirty Six Lakh Twenty Nine Thousand Eight Hundred and Ninty One
4.00 M/S KAMAKHYA CONSTRUCTION AND CO 14499885.00 -17.19 12007354.77 One Crore Twenty Lakh Seven Thousand Three Hundred and Fifty Four
5.00 MRINMAY BHATTACHARJEE 14499885.00 -16.28 12139303.72 One Crore Twenty One Lakh Thirty Nine Thousand Three Hundred and Three
6.00 M/S BASU CONSTRUCTION AND CO 14499885.00 -18.00 11889905.70 One Crore Eighteen Lakh Eighty Nine Thousand Nine Hundred and Five
7.00 Sankar Banik 14499885.00 -12.00 12759898.80 One Crore Twenty Seven Lakh Fifty Nine Thousand Eight Hundred and Ninty Eight
8.00 DEBASISH KAR 14499885.00 -4.00 13919889.60 One Crore Thirty Nine Lakh Ninteen Thousand Eight Hundred and Eighty Nine
9.00 D D CHOWDHURY AND CO 14499885.00 -18.03 11885555.73 One Crore Eighteen Lakh Eighty Five Thousand Five Hundred and Fifty Five
Lowest Amount Quoted BY: APURBA KUNDU(11285260.50)
BOQ Summary Details Tender Title: WBIW/SE/NEIC-I/NIT5e/19-20/3 Tender ID: 2019_IWD_260162_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APURBA KUNDU 11285260.50 L1
2 D D CHOWDHURY AND CO 11885555.73 L2
3 M/S BASU CONSTRUCTION AND CO 11889905.70 L3
4 M/S KAMAKHYA CONSTRUCTION AND CO 12007354.77 L4
5 MRINMAY BHATTACHARJEE 12139303.72 L5
6 Sankar Banik 12759898.80 L6
7 CREATIVE UN EMPLOYED ENGINEERSCO OPER SOCYLIMITED 13381943.87 L7
8 M/S TARAFDER CONSTRUCTION CO 13629891.90 L8
9 DEBASISH KAR 13919889.60 L9
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