Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.0 Cr+₹1.1 L (1.08%)Rejected-Finance | ₹1.0 Cr+₹1.1 L (1.08%) | L2 | Rejected-Finance 2nd Lowest |
| 3 | L3₹1.1 Cr+₹6.1 L (6.04%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | ₹1.1 Cr+₹6.1 L (6.04%) | L3 | Rejected-Finance 3rd Lowest |
| 4 | L4₹1.1 Cr+₹7.8 L (7.72%)Rejected-Finance | ₹1.1 Cr+₹7.8 L (7.72%) | L4 | Rejected-Finance 4th Lowest |
| 5 | L5₹1.1 Cr+₹12.6 L (12.4%)Rejected-Finance LAXMANPARA KALNA DIST BURDWAN PIN 713409 | KALNA | BURDWAN | WEST BENGAL | 713409 | ₹1.1 Cr+₹12.6 L (12.4%) | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
3 Jan 2020, 5:00 pmClosed
SE/DIC, KANAINATSAL, PURBA BARDHAMAN
SE/DIC, KANAINATSAL, PURBA BARDHAMAN
Protection to the left bank of river Darakeswar at Salepur Paschimpara, Mandirtala for a length of 550 m in Block PS Arambagh, District Hooghly
2019_IWD_257687_2
WBIW/SE/DIC/NIT-07(e)/2019-20
Open Tender
CIVIL WORKS
Percentage
180 days
Arambagh, District Hooghly
Please refer Tender documents.
6 documents required · 6 mandatory
₹2.8 L
Yes
14 Sept 2020
6 Dec 2019
6 Jan 2020
6 Dec 2019
3 Jan 2020
9 Dec 2019
eProcurement System of Government of West Bengal Created By: DEBASISH PARUA Created Date/Time: 03-Feb-2020 05:48 PM Tender Title: WBIW/SE/DIC/NIT-07(e)/19-20/2 Tender ID: 2019_IWD_257687_2
Tender Inviting Authority : Superintending Engineer, Damodar Irrigation Circle, I. & W. Directorate, Government of West Bengal. Tender Accepting Authority : Superintending Engineer, Damodar Irrigation Circle, I. & W. Directorate, Government of West Bengal.
Name of Work : Protection to the left bank of river Darakeswar at Salepur Paschimpara, Mandirtala for a length of 550 m in Block & P.S. Arambagh, District Hooghly
e-NIT No: WBIW/SE/DIC/NIT-07(e)/2019-20, [Serial- 2 ]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JATRIK UNEMPLOYED ENGINEERS CO OP SOCIETY LTD 13823393.00 -7.77 12749315.00 One Crore Twenty Seven Lakh Fourty Nine Thousand Three Hundred and Fifteen
2.00 MS SHAHA INDUSTRIES 13823393.00 -26.77 10122871.00 One Crore One Lakh Twenty Two Thousand Eight Hundred and Seventy One
3.00 KAJAL DEY 13823393.00 -25.98 10232076.00 One Crore Two Lakh Thirty Two Thousand Seventy Six
4.00 DHAR CONSTRUCTION 13823393.00 -22.35 10733865.00 One Crore Seven Lakh Thirty Three Thousand Eight Hundred and Sixty Five
5.00 NABA KUMAR BANK 13823393.00 -21.12 10903892.00 One Crore Nine Lakh Three Thousand Eight Hundred and Ninty Two
6.00 M/s. Sushil Kumar Panja 13823393.00 -17.67 11380799.00 One Crore Thirteen Lakh Eighty Thousand Seven Hundred and Ninty Nine
Lowest Amount Quoted BY: MS SHAHA INDUSTRIES(10122871.00)
BOQ Summary Details Tender Title: WBIW/SE/DIC/NIT-07(e)/19-20/2 Tender ID: 2019_IWD_257687_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SHAHA INDUSTRIES 10122871.00 L1
2 KAJAL DEY 10232076.00 L2
3 DHAR CONSTRUCTION 10733865.00 L3
4 NABA KUMAR BANK 10903892.00 L4
5 M/s. Sushil Kumar Panja 11380799.00 L5
6 JATRIK UNEMPLOYED ENGINEERS CO OP SOCIETY LTD 12749315.00 L6
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .