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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC 22 AC PATRA LANE P O KRISHANAGAR DIST NADIA PIN 741101 | KRISHANAGAR | NADIA | WEST BENGAL | 741101 | ₹1.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.8 Cr+₹15.3 L (9.29%)Rejected-Finance | ₹1.8 Cr+₹15.3 L (9.29%) | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹1.9 Cr+₹24.7 L (15.0%)Rejected-Finance NUTANPALLY KALI BAZAR ROAD BURDWAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | ₹1.9 Cr+₹24.7 L (15.0%) | L3 | Rejected-Finance 3RD LOWEST |
| 4 | L4₹2.0 Cr+₹34.8 L (21.2%)Rejected-Finance | ₹2.0 Cr+₹34.8 L (21.2%) | L4 | Rejected-Finance 4TH LOWEST |
| 5 | L5₹2.0 Cr+₹38.7 L (23.5%)Rejected-Finance D V C PARA P O MEMARI DIST PURBA BARDHAMAN PIN 713146 | MEMARI | PURBA BARDHAMAN | WEST BENGAL | 713146 | ₹2.0 Cr+₹38.7 L (23.5%) | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹1.9 Cr
EMD Value
₹3.9 L
Closing Date
30 Mar 2019, 5:00 pmClosed
SE/DIC, KANAINATSAL, PURBA BARDHAMAN
SE/DIC, KANAINATSAL, PURBA BARDHAMAN
Anti erosion work along the left bank of river Damodar in between ch. 5.00 k.m and 5.51 k.m for a length of 480 mtr. at mouza- Puratangram, in Block Galsi - I , P.S Galsi Dist. Purba Bardhaman.
2019_IWD_220998_4
WBIW/SE/DIC/NIT-17(e)/2018-19
Open Tender
CIVIL WORKS
Percentage
120 days
Block Galsi - I, P.S Galsi Dist. Purba Bardhaman
Please refer Tender documents.
6 documents required · 6 mandatory
₹3.9 L
Yes
24 Sept 2020
1 Mar 2019
1 Apr 2019
1 Mar 2019
30 Mar 2019
1 Mar 2019
eProcurement System of Government of West Bengal Created By: DEBASISH PARUA Created Date/Time: 18-Jun-2019 05:52 PM Tender Title: WBIW/SE/DIC/NIT-17(e)/18-19/4 Tender ID: 2019_IWD_220998_4
Tender Inviting Authority: SUPERINTENDING ENGINEER, DAMODAR IRRIGATION CIRCLE, KANAINATSAL, BURDWAN.
Name of Work: Anti-erosion work along the left bank of river Damodar in between ch: 5.00 k.m and 5.51 k.m for a length of 480 mtr. at mouza- Puratangram, in Block : Galsi - I , P.S: Galsi Dist. Purba Bardhaman.
Contract No: WBIW/SE/DIC/NIT-17(e)/2018-19, Sl - 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JASHJIT MUKHERJEE 19373283.00 -14.99 16469227.88 One Crore Sixty Four Lakh Sixty Nine Thousand Two Hundred and Twenty Seven
2.00 ms joydurga construction 19373283.00 -7.09 17999717.24 One Crore Seventy Nine Lakh Ninty Nine Thousand Seven Hundred and Seventeen
3.00 M/S CHAKRABORTY ENTERPRISE 19373283.00 2.99 19952544.16 One Crore Ninty Nine Lakh Fifty Two Thousand Five Hundred and Fourty Four
4.00 udayan coop labour cont and const society ltd 19373283.00 5.00 20341947.15 Two Crore Three Lakh Fourty One Thousand Nine Hundred and Fourty Seven
5.00 M/S. B.B.M. ENTERPRISE 19373283.00 9.00 21116878.47 Two Crore Eleven Lakh Sixteen Thousand Eight Hundred and Seventy Eight
6.00 ARATI CONSTRUCTION 19373283.00 -2.23 18941258.79 One Crore Eighty Nine Lakh Fourty One Thousand Two Hundred and Fifty Eight
Lowest Amount Quoted BY: JASHJIT MUKHERJEE(16469227.88)
BOQ Summary Details Tender Title: WBIW/SE/DIC/NIT-17(e)/18-19/4 Tender ID: 2019_IWD_220998_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JASHJIT MUKHERJEE 16469227.88 L1
2 ms joydurga construction 17999717.24 L2
3 ARATI CONSTRUCTION 18941258.79 L3
4 M/S CHAKRABORTY ENTERPRISE 19952544.16 L4
5 udayan coop labour cont and const society ltd 20341947.15 L5
6 M/S. B.B.M. ENTERPRISE 21116878.47 L6
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