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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC PANDAPARA JALPAIGURI | L1 | Accepted-AOC quoted rate stands lowest | |
| 2 | L2₹1.0 Cr+₹99,226 (0.99%)Rejected-Finance | L2 | Rejected-Finance Rate quoted higher than L1 | |
| 3 | L3₹1.0 Cr+₹3.7 L (3.66%)Rejected-Finance DBC ROAD JALPAIGURI 735101 | JALPAIGURI | WEST BENGAL | 735101 | L3 | Rejected-Finance Rate quoted higher than L1 and L2 | |
| 4 | L4₹1.0 Cr+₹3.9 L (3.93%)Rejected-Finance ASHOKE NAGAR JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | L4 | Rejected-Finance Rate quoted higher than L1,L2,L3 and L4 | |
| 5 | L5₹1.1 Cr+₹5.9 L (5.88%)Rejected-Finance | L5 | Rejected-Finance Rate quoted higher than L1,L2,L3 and L4 |
Tender Value
₹98.2 L
EMD Value
₹2.0 L
Closing Date
2 Jan 2020, 5:00 pmClosed
SE NEICII
O/o the SE NEICII, Club Road, Jalpaiguri
BANK PROTECTION WORK FOR A LENGTH OF 630M OF BASHBARI POCHA LINE ON THE LEFT BANK OF RIVER GHEESH LAITY IN BLOCK PSMAL, DISTJALPAIGURI
2019_IWD_257553_7
WBIW/SE/NEIC-II/NIT06(e)/19-20
Open Tender
CIVIL WORKS
Percentage
90 days
BASHBARI BLOCK PSMAL DISTJALPAIGURI
Please refer Tender documents.
6 documents required · 6 mandatory
₹2.0 L
Yes
17 Mar 2020
5 Dec 2019
6 Jan 2020
5 Dec 2019
2 Jan 2020
10 Dec 2019
eProcurement System of Government of West Bengal Created By: SAMAR KUMAR SARKAR Created Date/Time: 17-Jan-2020 03:51 PM Tender Title: WBIW/SE/NEIC-II/NIT06(e)/19-20 Tender ID: 2019_IWD_257553_7
Tender Inviting Authority: SUPERINTENDING ENGINEER NORTH EAST IRRIGATION CIRCLE-II
Name of Work:BANK PROTECTION WORK FOR A LENGTH OF 630M OF BASHBARI (POCHA LINE) ON THE LEFT BANK OF RIVER GHEESH (LAITY) IN BLOCK & P.S.-MAL, DIST.-JALPAIGURI.
Contract No: WBIW/SE/NEICII/NIT-06(e)/2019-20 (Sl. No.07)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BABLU PAUL 9824325.94 8.56 10665288.00 One Crore Six Lakh Sixty Five Thousand Two Hundred and Eighty Eight
2.00 M/S CORPORATE WAVE BUILDERS 9824325.94 6.00 10413786.00 One Crore Four Lakh Thirteen Thousand Seven Hundred and Eighty Six
3.00 MESSRS CONCEPTA SUPER CONSTRUCTION 9824325.94 7.99 10609290.00 One Crore Six Lakh Nine Thousand Two Hundred and Ninty
4.00 MESSRS SUBHAM CONSTRUCTION 9824325.94 1.99 10019830.00 One Crore Ninteen Thousand Eight Hundred and Thirty
5.00 MESSRS KRISHNA CONSTRUCTION 9824325.94 5.72 10386277.00 One Crore Three Lakh Eighty Six Thousand Two Hundred and Seventy Seven
6.00 MESSRS SAHA AND BROTHERS 9824325.94 3.00 10119056.00 One Crore One Lakh Ninteen Thousand Fifty Six
Lowest Amount Quoted BY: MESSRS SUBHAM CONSTRUCTION(10019830.00)
BOQ Summary Details Tender Title: WBIW/SE/NEIC-II/NIT06(e)/19-20 Tender ID: 2019_IWD_257553_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MESSRS SUBHAM CONSTRUCTION 10019830.00 L1
2 MESSRS SAHA AND BROTHERS 10119056.00 L2
3 MESSRS KRISHNA CONSTRUCTION 10386277.00 L3
4 M/S CORPORATE WAVE BUILDERS 10413786.00 L4
5 MESSRS CONCEPTA SUPER CONSTRUCTION 10609290.00 L5
6 BABLU PAUL 10665288.00 L6
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