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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹83.7 LAccepted-AOC | ₹83.7 L | L1 | Accepted-AOC LOWEST RATE |
| 2 | L2₹83.9 L+₹20,984 (0.25%)Rejected-Finance | ₹83.9 L+₹20,984 (0.25%) | L2 | Rejected-Finance HIGHER RATE |
| 3 | L2₹83.9 L+₹20,984 (0.25%)Rejected-Finance | ₹83.9 L+₹20,984 (0.25%) | L2 | Rejected-Finance HIGHER RATE |
| 4 | L2₹83.9 L+₹20,984 (0.25%)Rejected-Finance VILL PADMERHAT PO DAKSHIN BARASAT PS JOYNAGAR DIST SOUTH 24 PARGANAS | DAKSHIN BARASAT | SOUTH 24 PARGANAS | WEST BENGAL | ₹83.9 L+₹20,984 (0.25%) | L2 | Rejected-Finance HIGHER RATE |
| 5 | L3₹85.9 L+₹2.2 L (2.61%)Rejected-Finance | ₹85.9 L+₹2.2 L (2.61%) | L3 | Rejected-Finance HIGHER RATE |
Tender Value
₹1.0 Cr
EMD Value
₹2.1 L
Closing Date
23 Jul 2019, 6:55 pmClosed
Executive Engineer, CED-I/SDB
Office of The Executive Engineer, Civil Engineering Division No.-I, Sundarban Development Board, Mayukh, 4th Floor, Salt Lake City, Kolkata 700091
Construction of Concrete Road PLAN 2nd call
2019_SAD_230945_1
WBSDB/EE/CED-I/NIT 01(e)/2019-20
Open Tender
CIVIL WORKS
Percentage
450 days
Mathurapur-II
Please refer Tender documents.
4 documents required · 4 mandatory
₹2.1 L
18 Dec 2020
2 Jul 2019
26 Jul 2019
2 Jul 2019
23 Jul 2019
2 Jul 2019
eProcurement System of Government of West Bengal Created By: KAUSHIK SINHA Created Date/Time: 12-Sep-2019 01:06 PM Tender Title: WBSDB/EE/CED-I/NIT 01(e)/2019-20/1 Tender ID: 2019_SAD_230945_1
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work: Upgradation of damaged B. P. Road to Concrete Road from Baharkanchali point to PMGSY Road to Sekh’s Bamboo garden via Sahachari Vidyapith in Mouza- Khari and Gilarchhat, G.P.- Khari and Gilarchhat, P.S.- Raidighi, Block- Mathurapur-II under Raidighi Sub-Division of Civil Engineering Division No.- I, Sundarban Development Board. (Main Rd Ch 0m to 730m + Link 1130m) Total Length- 1860.0m (Plan head) (2nd Call)
Contract No: WBSDB/EE/CED-I/NIT-01(e)/2019-20/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M S SWATHI ENTERPRISE 10491832.00 -.59 10429930.00 One Crore Four Lakh Twenty Nine Thousand Nine Hundred and Thirty
2.00 GHOSHAL CONSTRUCTION 10491832.00 -19.99 8394515.00 Eighty Three Lakh Ninty Four Thousand Five Hundred and Fifteen
3.00 SAGIR ENTERPRISE 10491832.00 -19.99 8394515.00 Eighty Three Lakh Ninty Four Thousand Five Hundred and Fifteen
4.00 M/S GANGA TRADERS AND CONTRACTOR 10491832.00 -.15 10476094.00 One Crore Four Lakh Seventy Six Thousand Ninty Four
5.00 GANGA BRICK WORKS 10491832.00 -17.69 8635827.00 Eighty Six Lakh Thirty Five Thousand Eight Hundred and Twenty Seven
6.00 M/S SARATHI ENTERPRISE 10491832.00 -.10 10481340.00 One Crore Four Lakh Eighty One Thousand Three Hundred and Fourty
7.00 SHYAMAL CHANGDAR 10491832.00 -20.19 8373531.00 Eighty Three Lakh Seventy Three Thousand Five Hundred and Thirty One
8.00 S. N. CONSTRUCTION 10491832.00 -19.99 8394515.00 Eighty Three Lakh Ninty Four Thousand Five Hundred and Fifteen
9.00 S.S.TRADERS 10491832.00 -18.11 8591761.00 Eighty Five Lakh Ninty One Thousand Seven Hundred and Sixty One
Lowest Amount Quoted BY: SHYAMAL CHANGDAR(8373531.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIT 01(e)/2019-20/1 Tender ID: 2019_SAD_230945_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHYAMAL CHANGDAR 8373531.00 L1
2 GHOSHAL CONSTRUCTION 8394515.00 L2
3 S. N. CONSTRUCTION 8394515.00 L2
4 SAGIR ENTERPRISE 8394515.00 L2
5 S.S.TRADERS 8591761.00 L3
6 GANGA BRICK WORKS 8635827.00 L4
7 M S SWATHI ENTERPRISE 10429930.00 L5
8 M/S GANGA TRADERS AND CONTRACTOR 10476094.00 L6
9 M/S SARATHI ENTERPRISE 10481340.00 L7
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