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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹1.5 Cr+₹5,676 (0.04%)Rejected-Finance | ₹1.5 Cr+₹5,676 (0.04%) | L2 | Rejected-Finance 2nd Lowest |
| 3 | L3₹1.5 Cr+₹9,934 (0.07%)Rejected-Finance MEMARI DVC PARA MEMARI BURDWAN | MEMARI | BURDWAN | WEST BENGAL | ₹1.5 Cr+₹9,934 (0.07%) | L3 | Rejected-Finance 3rd Lowest |
| 4 | L4₹1.5 Cr+₹22,706 (0.16%)Rejected-Finance | ₹1.5 Cr+₹22,706 (0.16%) | L4 | Rejected-Finance 4th Lowest |
| 5 | Rejected-Technical N A | - | - | Rejected-Technical Technically not qualified, Please see the TBE sheet. |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
5 May 2022, 5:00 pmClosed
SE/DIC
Office of the SE/DIC, KANAINATSAL, PURBA BARDHAMAN
Rehabilitation and right bank precast cement concrete lining to the canal bank in between ch385 to ch 431 of MC3 canal in Block Galsi I PS Budbud Dist Purba Bardhaman
2022_IWD_376309_1
WBIW/SE/DIC/NIT-1(e)/2022-23
Open Tender
CIVIL WORKS
Percentage
120 days
Galsi
Please refer Tender documents.
6 documents required · 6 mandatory
₹2.8 L
Yes
13 Jun 2022
14 Apr 2022
6 May 2022
14 Apr 2022
5 May 2022
14 Apr 2022
eProcurement System of Government of West Bengal Created By: TARUN ROY CHOWDHURY Created Date/Time: 13-May-2022 06:43 PM Tender Title: WBIW/SE/DIC/NIT-1(e)/2022-23 Tender ID: 2022_IWD_376309_1
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 : Rehabilitation and right bank precast cement concrete lining to the canal bank in between ch. 385.00 to ch. 431.00 of MC/3 canal in Block- Galsi-I, P.S.- Budbud, Dist.- Purba Bardhaman.
e-NIT No: WBIW/SE/DIC/NIT-1(e)/2022-2023, [Serial- 1 ]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUSANTA CHAKRABORTY(GSTN-19ABYPC1518N1Z4) 14190996.00 2.98 14613888.00 One Crore Fourty Six Lakh Thirteen Thousand Eight Hundred and Eighty Eight
2.00 M/S CHAKRABORTY ENTERPRISE(GSTN-19AGGPC1292C1ZS) 14190996.00 2.82 14591182.00 One Crore Fourty Five Lakh Ninty One Thousand One Hundred and Eighty Two
3.00 SREE DURGA ENGINEERS CO-OPERATIVE SOCIETY LTD(GSTN-19AAAAS3977P1ZM) 14190996.00 2.89 14601116.00 One Crore Fourty Six Lakh One Thousand One Hundred and Sixteen
4.00 M/S. B. N. GUPTA(GSTN-19AACFB4267G1ZH) 14190996.00 2.86 14596858.00 One Crore Fourty Five Lakh Ninty Six Thousand Eight Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S CHAKRABORTY ENTERPRISE(14591182.00)
BOQ Summary Details Tender Title: WBIW/SE/DIC/NIT-1(e)/2022-23 Tender ID: 2022_IWD_376309_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHAKRABORTY ENTERPRISE 14591182.00 L1
2 M/S. B. N. GUPTA 14596858.00 L2
3 SREE DURGA ENGINEERS CO-OPERATIVE SOCIETY LTD 14601116.00 L3
4 SUSANTA CHAKRABORTY 14613888.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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