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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹74.6 LAccepted-AOC | L1 | Accepted-AOC L1Bidder | |
| 2 | L2₹75.5 L+₹81,280 (1.09%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹75.6 L+₹95,237 (1.28%)Rejected-Finance DHABLAT GANGASAGAR COASTAL SOUTH 24 PARGANAS PIN 743373 | GANGASAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L3 | Rejected-Finance Reject | |
| 4 | L4₹76.6 L+₹2.0 L (2.66%)Rejected-Finance 01 INFRONT OF CIRCUIT HOUSE DIVERSION ROAD KHARGONE KHARGONE WEST NIMAR MADHYA PRADESH 451001 | KHARGONE | MADHYA PRADESH | 451001 | L4 | Rejected-Finance Reject | |
| 5 | Rejected-Technical DHABLAT LALIPUR | - | Rejected-Technical Not satisfied cl9.1 of the NIT |
Tender Value
₹82.1 L
EMD Value
₹1.6 L
Closing Date
30 Apr 2019, 6:00 pmClosed
WBSDB/EE/CED-II
Mayukh 4th Floor Salt Lake city Kolkata 700091
Construction of Concrete road from Krishnanagar Tank par to Hoogly river embankment via Krishnanagar payla gheri masjid
2019_SAD_220033_26
WBSDB/EE/CEDII/NIT39(e)2018-19
Open Tender
CIVIL WORKS
Percentage
365 days
Block- Sagar
Please refer Tender documents.
5 documents required · 5 mandatory
₹1.6 L
29 Jun 2020
27 Feb 2019
3 May 2019
27 Feb 2019
30 Apr 2019
28 Feb 2019
eProcurement System of Government of West Bengal Created By: RAKESH RANJAN Created Date/Time: 28-Jun-2019 03:07 PM Tender Title: WBSDB/EE/CED-II/NIT39e18-19/26 Tender ID: 2019_SAD_220033_26
Tender Inviting Authority: WBSDB/EE/CED-II
Name of Work: Construction of Concrete road from Krishnanagar Tank par to Hoogly river embankment via Krishnanagar payla gheri masjid. Mouza - Krishnanagar. G. P. :- Ramkarchar. Block :- Sagar, P. S. :- Sagar. Under Sagar Sub-Division.Length :- Ch. 0.0M. to 1320.0 M. + 150.0 M.(Link road) = 1470.0 M.
Contract No: WBSDB/EE/CED-II/NIT-39(e)/2018-19/26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MALA SAHA 8210102.00 -9.09 7463804.00 Seventy Four Lakh Sixty Three Thousand Eight Hundred and Four
2.00 M/S MA SITALA CONSTRUCTION 8210102.00 -7.93 7559041.00 Seventy Five Lakh Fifty Nine Thousand Fourty One
3.00 M/s ANNAPURNA CONSTRUCTION 8210102.00 -6.67 7662488.00 Seventy Six Lakh Sixty Two Thousand Four Hundred and Eighty Eight
4.00 BRAJENDRANATH MIDYA 8210102.00 -8.10 7545084.00 Seventy Five Lakh Fourty Five Thousand Eighty Four
Lowest Amount Quoted BY: MALA SAHA(7463804.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-II/NIT39e18-19/26 Tender ID: 2019_SAD_220033_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MALA SAHA 7463804.00 L1
2 BRAJENDRANATH MIDYA 7545084.00 L2
3 M/S MA SITALA CONSTRUCTION 7559041.00 L3
4 M/s ANNAPURNA CONSTRUCTION 7662488.00 L4
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