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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.3 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹18.1 L+₹1.8 L (10.8%)Rejected-Finance AMRATALAGALI CHINSURAH HOOGHLY PIN 712101 | HOOGHLY | WEST BENGAL | 712101 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹18.1 L+₹1.8 L (11.0%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹20.0 L+₹3.7 L (22.5%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹20.2 L+₹3.9 L (23.7%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹20.4 L
EMD Value
₹40,799
Closing Date
26 Feb 2021, 5:30 pmClosed
EE-I LOWER DAMODAR CONSTRUCTION DIVISION
Office of the Executive Engineers Lower Damodar Construction Division Fuleswar, Uluberia, Howrah-711316
Emergent bank protection work to Damodar right bank near Noapara Swasan Football Ground (Jagriti Sangha)
2021_IWD_325710_9
WBIW/EE-I/LDCD/e-NIT-14 /2020-21
Open Tender
CIVIL WORKS
Percentage
30 days
Amta
Please refer Tender documents.
5 documents required · 5 mandatory
₹40,799
Yes
18 May 2021
11 Feb 2021
1 Mar 2021
11 Feb 2021
26 Feb 2021
11 Feb 2021
eProcurement System of Government of West Bengal Created By: SUKANTA DAS Created Date/Time: 13-May-2021 03:48 PM Tender Title: WBIW/EE-I/LDCD/e-NIT-14 /2020-21 Sl9 Tender ID: 2021_IWD_325710_9
Tender Inviting Authority: Executive Engineer-I, Lower Damodar Construction Division
Name of Work: Emergent bank protection work to Damodar right bank near Noapara Swasan Football Ground (Jagriti Sangha) under Block - Amta - II, P.S. - Amta, Dist. - Howrah within erstwhile jurisdiction of T.D.D. Sub-Division under Lower Damodar Construction Sub-Division No. IV of Lower Damodar Construction Division during the year 2020 - 21
Contract No: WBIW/EE-I/LDCD/e-NIT-14/2020-21, Sl. No.9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUPER CO(GSTN-19AJIPP8849D1ZN) 2039957.00 -2.00 1999158.00 Ninteen Lakh Ninty Nine Thousand One Hundred and Fifty Eight
2.00 M/S. BAIDYANATH PAUL AND CO(GSTN-19AFYPP9123N1ZA) 2039957.00 -11.20 1811482.00 Eighteen Lakh Eleven Thousand Four Hundred and Eighty Two
3.00 SUN CO OPERATIVE ENGINEERS SOCIETY LTD(GSTN-19AABAS0907N1Z9) 2039957.00 -1.00 2019557.00 Twenty Lakh Ninteen Thousand Five Hundred and Fifty Seven
4.00 NIKHIL CHANDRA MONDAL(GSTN-19AFHPM3345N1ZY) 2039957.00 -19.99 1632170.00 Sixteen Lakh Thirty Two Thousand One Hundred and Seventy
5.00 S.S ENTERPRISE(GSTN-NA) 2039957.00 -11.35 1808422.00 Eighteen Lakh Eight Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: NIKHIL CHANDRA MONDAL(1632170.00)
BOQ Summary Details Tender Title: WBIW/EE-I/LDCD/e-NIT-14 /2020-21 Sl9 Tender ID: 2021_IWD_325710_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIKHIL CHANDRA MONDAL 1632170.00 L1
2 S.S ENTERPRISE 1808422.00 L2
3 M/S. BAIDYANATH PAUL AND CO 1811482.00 L3
4 SUPER CO 1999158.00 L4
5 SUN CO OPERATIVE ENGINEERS SOCIETY LTD 2019557.00 L5
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