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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 CrAccepted-AOC RAMNAGAR KACHARI MOKDUMPUR MALDA | MALDA | MALDA | WEST BENGAL | ₹10.9 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹11.2 CrRejected-Finance | ₹11.2 Cr | L2 | Rejected-Finance Higher rate quoted |
| 3 | L3₹12.4 CrRejected-Finance | ₹12.4 Cr | L3 | Rejected-Finance Higher rate quoted |
| 4 | L4₹12.5 CrRejected-Finance 1 1 S V ROAD 13TH BYE LANE BIRATI NORTH 24 PGS KOLKATA 700 051 WEST BENGAL | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700051 | ₹12.5 Cr | L4 | Rejected-Finance Higher rate quoted |
| 5 | L5₹13.6 CrRejected-Finance | ₹13.6 Cr | L5 | Rejected-Finance Higher rate quoted |
Tender Value
₹17.2 Cr
EMD Value
₹10 L
Closing Date
16 Feb 2022, 5:00 pmClosed
Superintending Engineer
Green Park, Malda
Bank protection work to the left bank of river Ganga from Parlalpur Ferry Ghat to Golapmondal para for a length of 2100.00m in GP- Pardeonapur-Sovapur. 2nd Call
2022_IWD_360917_1
WBIW/SE/NIC-I/NIT-6(e)/2021-22
Open Tender
CIVIL WORKS
420 days
GP- Pardeonapur-Sovapur
Please refer Tender documents.
7 documents required · 7 mandatory
₹10 L
Yes
O/o the SE, NIC-I
29 Jun 2022
19 Jan 2022
17 Feb 2022
19 Jan 2022
16 Feb 2022
21 Jan 2022
21 Jan 2022
eProcurement System of Government of West Bengal Created By: UTTAM KUMAR PAL Created Date/Time: 28-Feb-2022 04:13 PM Tender Title: WBIW/SE/NIC-I/NIT-6(e)/2021-22 Tender ID: 2022_IWD_360917_1
Tender Inviting Authority: Superintending Engineer, North Irrigation Circle-I
Name of Work: Bank protection work to the left bank of river Ganga from Parlalpur Ferry Ghat to Golapmondal para for a length of 2100.00m in GP- Pardeonapur-Sovapur. (2nd Call)
Contract No: eNIT No. : WBIW/SE/NIC-I/NIT-06(e)/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS MASOOM ENTERPRISE(GSTN-19ACSPR4065Q1ZF) 172325845.00 -28.28 123592096.03 Tweleve Crore Thirty Five Lakh Ninty Two Thousand Ninty Six
2.00 R.K.ENTERPRISE(GSTN-19AFJPA6676E1ZB) 172325845.00 3.00 177495620.35 Seventeen Crore Seventy Four Lakh Ninty Five Thousand Six Hundred and Twenty
3.00 MADAN JHA(GSTN-19ACOPJ3252H1ZF) 172325845.00 -21.12 135930626.54 Thirteen Crore Fifty Nine Lakh Thirty Thousand Six Hundred and Twenty Six
4.00 ROAD AND ROOF PROJECTS(GSTN-19ADZPG1455B1ZG) 172325845.00 3.17 177788574.29 Seventeen Crore Seventy Seven Lakh Eighty Eight Thousand Five Hundred and Seventy Four
5.00 M/S. G. K. ENTERPRISE(GSTN-19AAMFG1278J1ZY) 172325845.00 -34.99 112029031.83 Eleven Crore Twenty Lakh Twenty Nine Thousand Thirty One
6.00 M/S TECHNICO & CO(GSTN-19AGMPC8706D1ZF) 172325845.00 -18.22 140928076.04 Fourteen Crore Nine Lakh Twenty Eight Thousand Seventy Six
7.00 M/s B.K. SEN And Co.(GSTN-19AOXPS2188C1Z9) 172325845.00 5.00 180942137.25 Eighteen Crore Nine Lakh Fourty Two Thousand One Hundred and Thirty Seven
8.00 MILLENNIUM ENTERPRISE(GSTN-NA) 172325845.00 -27.72 124557120.77 Tweleve Crore Fourty Five Lakh Fifty Seven Thousand One Hundred and Twenty
9.00 C M J CONSTRUCTION(GSTN-NA) 172325845.00 -36.89 108754840.78 Ten Crore Eighty Seven Lakh Fifty Four Thousand Eight Hundred and Fourty
Lowest Amount Quoted BY: C M J CONSTRUCTION(108754840.78)
BOQ Summary Details Tender Title: WBIW/SE/NIC-I/NIT-6(e)/2021-22 Tender ID: 2022_IWD_360917_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 C M J CONSTRUCTION 108754840.78 L1
2 M/S. G. K. ENTERPRISE 112029031.83 L2
3 MS MASOOM ENTERPRISE 123592096.03 L3
4 MILLENNIUM ENTERPRISE 124557120.77 L4
5 MADAN JHA 135930626.54 L5
6 M/S TECHNICO & CO 140928076.04 L6
7 R.K.ENTERPRISE 177495620.35 L7
8 ROAD AND ROOF PROJECTS 177788574.29 L8
9 M/s B.K. SEN And Co. 180942137.25 L9
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