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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-AOC JAGADISHPUR ULUBERIA HOWRAH 711315 | ULUBERIA | HOWRAH | WEST BENGAL | 711315 | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹14.2 L+₹1.3 L (10.0%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹14.7 L+₹1.8 L (13.6%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹15.4 L+₹2.5 L (19.5%)Rejected-Finance VILL P O JOYPUR P S KHARAGPUR DIST PASCHIM MEDINIPUR PIN 721301 | JOYPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721301 | L4 | Rejected-Finance 4th Lowest |
Tender Value
₹15.3 L
EMD Value
₹30,580
Closing Date
27 Sept 2021, 5:00 pmClosed
EE-II/ LDCD
Office of the Executive Engineers Lower Damodar Construction Division Fuleswar, Uluberia, Howrah-711316
Urgent Restoration to the damaged Right Embankment of Chapa Khal at Paschim Kalinagar due to the Heavy Rainfall for a length of 60.00 M in G.P-Kalinagar , Block- Uluberia-I,P.S- Uluberia, District- Howrah under Seijberia I Sub Divn of LDCD
2021_IWD_341585_19
WBIW /EE-II/LDCD/e-NIT-16/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
Uluberia I
Please refer Tender documents.
5 documents required · 5 mandatory
₹30,580
Yes
24 Mar 2022
31 Aug 2021
28 Sept 2021
31 Aug 2021
27 Sept 2021
31 Aug 2021
eProcurement System of Government of West Bengal Created By: ANJAN MONDAL Created Date/Time: 18-Nov-2021 06:23 PM Tender Title: WBIW/EE-II/LDCD /e-NIT-16/2021-22 Sl. 19 Tender ID: 2021_IWD_341585_19
Tender Inviting Authority: Executive Engineer-II, Lower Damodar Construction Division
Name of Work: Urgent Restoration to the damaged Right Embankment of Chapa Khal at Paschim Kalinagar due to the Heavy Rainfall for a length of 60.00 M in G.P-Kalinagar , Block- Uluberia-I,P.S- Uluberia, District- Howrah under Seijberia Irrigation Sub Division of LDC Division.
Contract No: WBIW/EE-II/LDCD/e-NIT-16/2021-22, Sl. No.19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOURANGA CONSTRUCTION(GSTN-19ARXPB3123D1ZX) 1528991.00 -7.00 1421962.00 Fourteen Lakh Twenty One Thousand Nine Hundred and Sixty Two
2.00 MIRAJ CONSTRUCTION(GSTN-NA) 1528991.00 1.00 1544281.00 Fifteen Lakh Fourty Four Thousand Two Hundred and Eighty One
3.00 SOMEN GUCHAIT(GSTN-NA) 1528991.00 -4.00 1467831.00 Fourteen Lakh Sixty Seven Thousand Eight Hundred and Thirty One
4.00 S.E.A. ENTERPRISE(GSTN-NA) 1528991.00 -15.47 1292456.00 Tweleve Lakh Ninty Two Thousand Four Hundred and Fifty Six
Lowest Amount Quoted BY: S.E.A. ENTERPRISE(1292456.00)
BOQ Summary Details Tender Title: WBIW/EE-II/LDCD /e-NIT-16/2021-22 Sl. 19 Tender ID: 2021_IWD_341585_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.E.A. ENTERPRISE 1292456.00 L1
2 GOURANGA CONSTRUCTION 1421962.00 L2
3 SOMEN GUCHAIT 1467831.00 L3
4 MIRAJ CONSTRUCTION 1544281.00 L4
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