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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.1 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹45.2 L+₹4.2 L (10.1%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹46.2 L+₹5.2 L (12.6%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹51.3 L+₹10.3 L (25.0%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹53.0 L+₹11.9 L (29.1%)Rejected-Finance 124 PURBA BARISHA SATYEN PARK 142 SATYEN PARK JOKA 700104 | JOKA | SOUTH 24 PARGANAS | WEST BENGAL | 700104 | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹51.3 L
EMD Value
₹1.0 L
Closing Date
15 Sept 2021, 5:00 pmClosed
EE-II/ LDCD
Office of the Executive Engineers Lower Damodar Construction Division Fuleswar, Uluberia, Howrah-711316
Urgent Protection to the Damaged Hooghly Right Embankmentdue to the effect of YASH cyclonic storm in between Kalinagar Mollapara to Rangamati RCC Bridge for a length of 750.00 M in G.P-Kalinagar, Block- Uluberia-I,P.S- Uluberia, District- Howrah
2021_IWD_341585_11
WBIW /EE-II/LDCD/e-NIT-16/2021-22
Open Tender
CIVIL WORKS
Percentage
60 days
Uluberia I
Please refer Tender documents.
5 documents required · 5 mandatory
₹1.0 L
Yes
23 Mar 2022
31 Aug 2021
16 Sept 2021
31 Aug 2021
15 Sept 2021
31 Aug 2021
eProcurement System of Government of West Bengal Created By: ANJAN MONDAL Created Date/Time: 18-Nov-2021 06:04 PM Tender Title: WBIW/EE-II/LDCD /e-NIT-16/2021-22 Sl. 11 Tender ID: 2021_IWD_341585_11
Tender Inviting Authority: Executive Engineer-II, Lower Damodar Construction Division
Name of Work: urgent Protection to the Damaged Hooghly Right Embankmentdue to the effect of YASH cyclonic storm in between Kalinagar Mollapara to Rangamati RCC Bridge for a length of 750.00 M in G.P-Kalinagar, Block- Uluberia-I,P.S- Uluberia, District- Howrah under Seijberia Irrigation Sub Division of LDC Division.
Contract No: WBIW/EE-II/LDCD/e-NIT-16/2021-22, Sl. No.11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SREE DURGA CONSTRUCTION CO.(GSTN-19AECPG9355A1ZO) 5133683.00 -19.99 4107460.00 Fourty One Lakh Seven Thousand Four Hundred and Sixty
2.00 ANNAPURNA CONSTRUCTION(GSTN-19AAFFA1551P1Z7) 5133683.00 3.26 5301041.00 Fifty Three Lakh One Thousand Fourty One
3.00 SHIVA CO-OPERATIVE ENGINEERS SOCIETY LIMITED(GSTN-19AABAS4989C1Z6) 5133683.00 5.00 5390367.00 Fifty Three Lakh Ninty Thousand Three Hundred and Sixty Seven
4.00 M/s P.K. Neogy And Co.(GSTN-19AALFP0326P1ZR) 5133683.00 4.33 5355971.00 Fifty Three Lakh Fifty Five Thousand Nine Hundred and Seventy One
5.00 M/S S N R A CONSTRUCTION(GSTN-19AEZPM1423J1ZZ) 5133683.00 -.01 5133170.00 Fifty One Lakh Thirty Three Thousand One Hundred and Seventy
6.00 M/S. D. GHOSH AND CO.(GSTN-NA) 5133683.00 -9.91 4624935.00 Fourty Six Lakh Twenty Four Thousand Nine Hundred and Thirty Five
7.00 KALPATARU ENTERPRISE(GSTN-NA) 5133683.00 -11.87 4524315.00 Fourty Five Lakh Twenty Four Thousand Three Hundred and Fifteen
Lowest Amount Quoted BY: SREE DURGA CONSTRUCTION CO.(4107460.00)
BOQ Summary Details Tender Title: WBIW/EE-II/LDCD /e-NIT-16/2021-22 Sl. 11 Tender ID: 2021_IWD_341585_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SREE DURGA CONSTRUCTION CO. 4107460.00 L1
2 KALPATARU ENTERPRISE 4524315.00 L2
3 M/S. D. GHOSH AND CO. 4624935.00 L3
4 M/S S N R A CONSTRUCTION 5133170.00 L4
5 ANNAPURNA CONSTRUCTION 5301041.00 L5
6 M/s P.K. Neogy And Co. 5355971.00 L6
7 SHIVA CO-OPERATIVE ENGINEERS SOCIETY LIMITED 5390367.00 L7
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