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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.4 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹17.7 L+₹30,067.92 (1.73%)Rejected-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹17.9 L+₹55,324.98 (3.18%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹18.9 L+₹1.6 L (8.95%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹20.0 L+₹2.6 L (15.2%)Rejected-Finance | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹20.0 L
EMD Value
₹40,091
Closing Date
31 May 2021, 11:00 amClosed
EE_I_LDID
Singur Hooghly
M.R to the damaged road bridge over canal New Gangur at Ch. 297.00 in Village Kathalgachi G.P. Nimo I Block Memari I within Dist. Purba Bardhaman under Palla Irrigation Section of Memari Irrigation Sub Division of Lower Damodar Irrigation Divisio
2021_IWD_331105_22
WBIW/EE-I/LDID/e-NIT- 02 /2021-22
Open Tender
CIVIL WORKS
Percentage
60 days
Memari
Please refer Tender documents.
4 documents required · 4 mandatory
₹40,091
Yes
16 Jul 2021
17 May 2021
1 Jun 2021
17 May 2021
31 May 2021
17 May 2021
eProcurement System of Government of West Bengal Created By: TAPAN PAL Created Date/Time: 14-Jun-2021 12:54 PM Tender Title: WBIW/EE-I/LDID/e-NIT- 02 /2021-22 SL-22 Tender ID: 2021_IWD_331105_22
Tender Inviting Authority : Executive Engineer-I, Lower Damodar Irrigation Division, Irrigation & Waterways Directorate, Singur, Hooghly.
Name of Work : "M/R to the damaged road bridge over canal New Gangur at Ch. 297.00 in Village - Kathalgachi, G.P. - Nimo-I, Block - Memari-I within Dist. - Purba Bardhaman under Palla Irrigation Section of Memari Irrigation Sub-Division of Lower Damodar Irrigation Division."
Contract No: WBIW/EE-I/LDID/e-NIT-02/2021-22 Sl. No. 22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANCHARI(GSTN-19BSCPS7286R1ZH) 2004528.00 -5.51 1894078.51 Eighteen Lakh Ninty Four Thousand Seventy Eight
2.00 JATRIK UNEMPLOYED ENGINEERS CO OP SOCIETY LTD(GSTN-19AAAJJ0293N1ZT) 2004528.00 -13.27 1738527.13 Seventeen Lakh Thirty Eight Thousand Five Hundred and Twenty Seven
3.00 MONDAL ENTERPRISE(GSTN-19AKSPM4535G1ZP) 2004528.00 -11.77 1768595.05 Seventeen Lakh Sixty Eight Thousand Five Hundred and Ninty Five
4.00 KHEPI MA CONSTRUCTION AND BUILDERS(GSTN-NA) 2004528.00 -.07 2003124.83 Twenty Lakh Three Thousand One Hundred and Twenty Four
5.00 M/S. BHAGABAT CHANDRA DAS AND SONS(GSTN-NA) 2004528.00 -10.51 1793852.11 Seventeen Lakh Ninty Three Thousand Eight Hundred and Fifty Two
Lowest Amount Quoted BY: JATRIK UNEMPLOYED ENGINEERS CO OP SOCIETY LTD(1738527.13)
BOQ Summary Details Tender Title: WBIW/EE-I/LDID/e-NIT- 02 /2021-22 SL-22 Tender ID: 2021_IWD_331105_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JATRIK UNEMPLOYED ENGINEERS CO OP SOCIETY LTD 1738527.13 L1
2 MONDAL ENTERPRISE 1768595.05 L2
3 M/S. BHAGABAT CHANDRA DAS AND SONS 1793852.11 L3
4 ANCHARI 1894078.51 L4
5 KHEPI MA CONSTRUCTION AND BUILDERS 2003124.83 L5
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