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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrAccepted-AOC | ₹3.3 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹3.3 Cr+₹3.6 L (1.10%)Rejected-Finance | ₹3.3 Cr+₹3.6 L (1.10%) | L2 | Rejected-Finance Higher rate quoted |
| 3 | L3₹3.4 Cr+₹9.7 L (2.95%)Rejected-Finance 114 3 KASUNDIA ROAD HOWRAH 711101 | HOWRAH | WEST BENGAL | 711101 | ₹3.4 Cr+₹9.7 L (2.95%) | L3 | Rejected-Finance Higher rate quoted |
| 4 | L4₹3.4 Cr+₹11.2 L (3.39%)Rejected-Finance 18 1 CHANDI CHARAN GHOSH ROAD BARISHA KOLKA 700008 | KOLKATA | WEST BENGAL | 700008 | ₹3.4 Cr+₹11.2 L (3.39%) | L4 | Rejected-Finance Higher rate quoted |
| 5 | Rejected-Technical | - | - | Rejected-Technical Due to non submission of Latest IT Return |
Tender Value
₹3.2 Cr
EMD Value
₹6.5 L
Closing Date
28 Jan 2022, 5:00 pmClosed
Superintending Engineer
Green Park, Malda
Protection work to the both bank of river Atrai at 5 locations for a length of 3750.00m in PS Balurghat Kumarganj Reach-II for a length of 1450m at Beltara Narayanpur 2nd Call
2022_IWD_359509_1
WBIW/SE/NIC-I/NIT-5(e)/2021-22
Open Tender
CIVIL WORKS
Percentage
120 days
PS Balurghat
Please refer Tender documents.
7 documents required · 7 mandatory
₹6.5 L
Yes
23 Jun 2022
7 Jan 2022
31 Jan 2022
7 Jan 2022
28 Jan 2022
7 Jan 2022
eProcurement System of Government of West Bengal Created By: UTTAM KUMAR PAL Created Date/Time: 11-Feb-2022 12:11 PM Tender Title: WBIW/SE/NIC-I/NIT-5(e)/2021-22 Tender ID: 2022_IWD_359509_1
Tender Inviting Authority: Superintending Engineer, North Irrigation Circle-I
Name of Work: Protection work to the both bank of river Atrai at 5(Five) lications for a length of 3750.00m in PS Balurghat & Kumarganj (Reach-II for a length of 1450m at Beltara & Narayanpur) (2nd Call)
Contract No: eNIT No. : WBIW/SE/NIC-I/NIT-05(e)/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEY CONSTRUCTION(GSTN-19AAGFD8143D1ZI) 32315498.00 5.45 34076692.64 Three Crore Fourty Lakh Seventy Six Thousand Six Hundred and Ninty Two
2.00 CHAKRABORTY CONSTRUCTION(GSTN-19ACHPC5784G1ZE) 32315498.00 5.00 33931272.90 Three Crore Thirty Nine Lakh Thirty One Thousand Two Hundred and Seventy Two
3.00 Burama Cooperative Labour Contract and Construction Society Ltd.(GSTN-NA) 32315498.00 3.11 33320509.99 Three Crore Thirty Three Lakh Twenty Thousand Five Hundred and Nine
4.00 WELFARE COOP LABOUR CONT AND CONST S LTD(GSTN-NA) 32315498.00 1.99 32958576.41 Three Crore Twenty Nine Lakh Fifty Eight Thousand Five Hundred and Seventy Six
Lowest Amount Quoted BY: WELFARE COOP LABOUR CONT AND CONST S LTD(32958576.41)
BOQ Summary Details Tender Title: WBIW/SE/NIC-I/NIT-5(e)/2021-22 Tender ID: 2022_IWD_359509_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 WELFARE COOP LABOUR CONT AND CONST S LTD 32958576.41 L1
2 Burama Cooperative Labour Contract and Construction Society Ltd. 33320509.99 L2
3 CHAKRABORTY CONSTRUCTION 33931272.90 L3
4 DEY CONSTRUCTION 34076692.64 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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