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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC 6201 M G ROAD KOLKATA 700 009 | KOLKATA | KOLKATA | WEST BENGAL | 700009 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹5.2 L+₹81,960.27 (18.7%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹6.0 L+₹1.6 L (35.8%)Rejected-Finance TENYA BAIDYAPUR GRAM PANCHAYAT WEST BENGAL WB | PURBA BARDHAMAN | WEST BENGAL | 712134 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹6.4 L+₹2.0 L (46.5%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹6.6 L+₹2.2 L (50.9%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹11.1 L
EMD Value
₹22,181
Closing Date
15 May 2020, 5:30 pmClosed
EE/Mayurakshi South Canals Division
Mayurakshi South Canals Division, Shyambati, Birbhum
Maintenance and repairing work at different location of cut points of Ajoy left embankment under Block Ketugram I and II and Kuiya Babla Right embankment .. Bharatpur I Block under Salar I Sub Division within Mayurakshi South Canals division.
2020_IWD_282335_6
WBIW/EE/MSCD/ NIT- 01(e) /2020-21
Open Tender
CIVIL WORKS
Percentage
30 days
Mayurakshi South Canals Division
Please refer Tender documents.
5 documents required · 5 mandatory
₹22,181
Yes
14 Oct 2020
30 Apr 2020
18 May 2020
30 Apr 2020
15 May 2020
30 Apr 2020
eProcurement System of Government of West Bengal Created By: SHIBNATH GANGOPADHYAY Created Date/Time: 22-May-2020 07:19 PM Tender Title: WBIW/EE/MSCD/ NIT- 01(e) /20-21/6 Tender ID: 2020_IWD_282335_6
Tender Inviting Authority: Executive Engineer, Mayurakshi South Canals Division, Bolpur, Birbhum.
Name of Work : Maintenance & repairing work at different location of cut points of Ajoy left embankment under Block- Ketugram - I & II and Kuiya-Babla Right embankment of Bharatpur- I Block under Salar (I) Sub-Division within Mayurakshi South Canals division.
Contract No: e-NIT No - WBIW/EE/MSCD/NIT- 01(e)/2020-21, Sl No - 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUBHAS CHANDRA SAHA 1109055.00 -40.22 662993.08 Six Lakh Sixty Two Thousand Nine Hundred and Ninty Three
2.00 FALCON CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 1109055.00 -41.99 643362.81 Six Lakh Fourty Three Thousand Three Hundred and Sixty Two
3.00 SUMAN ENTERPRISE 1109055.00 -60.39 439296.69 Four Lakh Thirty Nine Thousand Two Hundred and Ninty Six
4.00 JANATA CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. 1109055.00 -46.21 596560.68 Five Lakh Ninty Six Thousand Five Hundred and Sixty
5.00 SK SALAUDDIN 1109055.00 -53.00 521256.96 Five Lakh Twenty One Thousand Two Hundred and Fifty Six
Lowest Amount Quoted BY: SUMAN ENTERPRISE(439296.69)
BOQ Summary Details Tender Title: WBIW/EE/MSCD/ NIT- 01(e) /20-21/6 Tender ID: 2020_IWD_282335_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMAN ENTERPRISE 439296.69 L1
2 SK SALAUDDIN 521256.96 L2
3 JANATA CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. 596560.68 L3
4 FALCON CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 643362.81 L4
5 SUBHAS CHANDRA SAHA 662993.08 L5
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