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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC 0 EROO ARU GAM TA JALAPORE DI NAVSARI 814 NAVSARI GUJARAT 396450 | NAVSARI | GUJARAT | 396450 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹2.7 L+₹20,733.11 (8.25%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹2.9 L+₹37,023.40 (14.7%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹3.0 L+₹45,051.63 (17.9%)Rejected-Finance NONA ULUBERIA HOWRAH 711315 | ULUBERIA | HOWRAH | WEST BENGAL | 711315 | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹3.7 L+₹1.2 L (49.0%)Rejected-Finance 67 18 GRAHAM ROAD P O REGENT PARK KOLKATA 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹7.8 L
EMD Value
₹15,589
Closing Date
4 Mar 2021, 5:30 pmClosed
EE/MSC DIVISION, BOLPUR
MSC DIVISION, BOLPUR, BIRBHUM
Soil Investigation of 5(FIVE) Nos existing sluice points and 2(TWO) Nos proposed new sluice points out-falling in river Kuya -Babla under Salar (I) Sub-Division within Mayurakshi South Canals Division.
2021_IWD_325701_1
WBIW/EE/MSCD/ NIT- 16(e) /2020-21
Open Tender
CIVIL WORKS
Percentage
30 days
SALAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹15,589
Yes
23 Jun 2021
12 Feb 2021
8 Mar 2021
12 Feb 2021
4 Mar 2021
12 Feb 2021
eProcurement System of Government of West Bengal Created By: SHIBNATH GANGOPADHYAY Created Date/Time: 20-Apr-2021 03:26 PM Tender Title: WBIW/EE/MSCD/ NIT- 16(e) /2020-21/1 Tender ID: 2021_IWD_325701_1
Tender Inviting Authority: Executive Engineer, Mayurakshi South Canals Division, Bolpur, Birbhum.
Name of Work :Soil Investigation of 5(FIVE) Nos existing sluice points and 2(TWO) Nos proposed new sluice points out-falling in river Kuya -Babla under Salar (I) Sub-Division within Mayurakshi South Canals Division.
Contract No: WBIW/EE/MSCD/NIT-16(e)/2020-21, Sl no. -1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ADIVION ENGINEERING SERVICES PVT.LTD.(GSTN-19AAJCA4877F1ZB) 779440.00 -63.02 288236.91 Two Lakh Eighty Eight Thousand Two Hundred and Thirty Six
2.00 PROSENJIT DAS(GSTN-19ARWPD9524D2ZE) 779440.00 -61.99 296265.14 Two Lakh Ninty Six Thousand Two Hundred and Sixty Five
3.00 MAA DURGA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC LTD(GSTN-NA) 779440.00 -18.17 637815.75 Six Lakh Thirty Seven Thousand Eight Hundred and Fifteen
4.00 M/S HAZRA CONSTRUCTION(GSTN-NA) 779440.00 -65.11 271946.62 Two Lakh Seventy One Thousand Nine Hundred and Fourty Six
5.00 DISHA ENTERPRISE(GSTN-NA) 779440.00 -67.77 251213.51 Two Lakh Fifty One Thousand Two Hundred and Thirteen
6.00 MOYTEC(GSTN-NA) 779440.00 -51.99 374209.14 Three Lakh Seventy Four Thousand Two Hundred and Nine
Lowest Amount Quoted BY: DISHA ENTERPRISE(251213.51)
BOQ Summary Details Tender Title: WBIW/EE/MSCD/ NIT- 16(e) /2020-21/1 Tender ID: 2021_IWD_325701_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DISHA ENTERPRISE 251213.51 L1
2 M/S HAZRA CONSTRUCTION 271946.62 L2
3 ADIVION ENGINEERING SERVICES PVT.LTD. 288236.91 L3
4 PROSENJIT DAS 296265.14 L4
5 MOYTEC 374209.14 L5
6 MAA DURGA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC LTD 637815.75 L6
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