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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC 7 COLLEGE STREET P O KRISHNANAGAR DIST NADIA PIN 741101 | KRISHNANAGAR | NADIA | WEST BENGAL | 741101 | ₹1.7 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.8 Cr+₹9.3 L (5.53%)Rejected-Finance 120 KALIBAZAR WEST LANE 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | ₹1.8 Cr+₹9.3 L (5.53%) | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹2.0 Cr+₹30.7 L (18.2%)Rejected-Finance | ₹2.0 Cr+₹30.7 L (18.2%) | L3 | Rejected-Finance 3RD LOWEST |
| 4 | L4₹2.0 Cr+₹30.8 L (18.3%)Rejected-Finance BELIATORE BANKURA DIST BANKURA PIN 722203 | BANKURA | BANKURA | WEST BENGAL | 722203 | ₹2.0 Cr+₹30.8 L (18.3%) | L4 | Rejected-Finance 4TH LOWEST |
| 5 | L5₹2.0 Cr+₹31.0 L (18.4%)Rejected-Finance D V C PARA P O MEMARI DIST PURBA BARDHAMAN PIN 713146 | MEMARI | PURBA BARDHAMAN | WEST BENGAL | 713146 | ₹2.0 Cr+₹31.0 L (18.4%) | 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. 17.10 k.m and 18.10 k.m. for a length - 480 mtr at mouza- Dadpur in Block Galsi-II P.S Galsi Dist. Purba Bardhaman.
2019_IWD_220998_5
WBIW/SE/DIC/NIT-17(e)/2018-19
Open Tender
CIVIL WORKS
Percentage
120 days
Block Galsi-II 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 05:57 PM Tender Title: WBIW/SE/DIC/NIT-17(e)/18-19/5 Tender ID: 2019_IWD_220998_5
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: 17.10 k.m and 18.10 k.m. for a length - 480 mtr at mouza- Dadpur in Block : Galsi-II P.S: Galsi Dist. Purba Bardhaman.
Contract No: WBIW/SE/DIC/NIT-17(e)/2018-19, Sl - 5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIRBAN MUKHERJEE 19396250.00 -12.99 16876677.13 One Crore Sixty Eight Lakh Seventy Six Thousand Six Hundred and Seventy Seven
2.00 RAINA ENGINERS COOPERATIVE SOCIETY LTD 19396250.00 2.86 19950982.75 One Crore Ninty Nine Lakh Fifty Thousand Nine Hundred and Eighty Two
3.00 udayan coop labour cont and const society ltd 19396250.00 2.99 19976197.88 One Crore Ninty Nine Lakh Seventy Six Thousand One Hundred and Ninty Seven
4.00 MEGHNATH GHOSH 19396250.00 2.91 19960680.88 One Crore Ninty Nine Lakh Sixty Thousand Six Hundred and Eighty
5.00 M/S. B. K. CHOUDHURY AND CO. 19396250.00 -8.18 17809636.75 One Crore Seventy Eight Lakh Nine Thousand Six Hundred and Thirty Six
Lowest Amount Quoted BY: ANIRBAN MUKHERJEE(16876677.13)
BOQ Summary Details Tender Title: WBIW/SE/DIC/NIT-17(e)/18-19/5 Tender ID: 2019_IWD_220998_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIRBAN MUKHERJEE 16876677.13 L1
2 M/S. B. K. CHOUDHURY AND CO. 17809636.75 L2
3 RAINA ENGINERS COOPERATIVE SOCIETY LTD 19950982.75 L3
4 MEGHNATH GHOSH 19960680.88 L4
5 udayan coop labour cont and const society ltd 19976197.88 L5
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