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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC LOWEST RATE |
| 2 | L2₹1.2 Cr+₹3.6 L (3.09%)Rejected-Finance | ₹1.2 Cr+₹3.6 L (3.09%) | L2 | Rejected-Finance HIGHER RATE |
| 3 | L3₹1.2 Cr+₹4.2 L (3.62%)Rejected-Finance | ₹1.2 Cr+₹4.2 L (3.62%) | L3 | Rejected-Finance HIGHER RATE |
| 4 | L4₹1.3 Cr+₹9.8 L (8.50%)Rejected-Finance | ₹1.3 Cr+₹9.8 L (8.50%) | L4 | Rejected-Finance HIGHER RATE |
| 5 | L5₹1.3 Cr+₹11.4 L (9.87%)Rejected-Finance | ₹1.3 Cr+₹11.4 L (9.87%) | L5 | Rejected-Finance HIGHER RATE |
Tender Value
₹1.4 Cr
EMD Value
₹2.9 L
Closing Date
4 Feb 2019, 6:55 pmClosed
The Executive Engineer, C E D-I, S D B
Office of The Executive Engineer, Civil Engineering Division No.-I, Sundarban Development Board, Mayukh, 4th Floor, Salt Lake City, Kolkata 700091
Construction of Concrete Road Plan 2nd Call
2019_SAD_206644_4
WBSDB/EE/CED-I/NIT 21(e)/2018-19
Open Tender
CIVIL WORKS
Percentage
455 days
MATHURAPUR-II
Please refer Tender documents.
4 documents required · 4 mandatory
₹2.9 L
3 Jan 2020
12 Jan 2019
7 Feb 2019
12 Jan 2019
4 Feb 2019
12 Jan 2019
eProcurement System of Government of West Bengal Created By: DWIJADAS MANDAL Created Date/Time: 22-Feb-2019 02:58 PM Tender Title: WBSDB/EE/CED-I/NIT 21(e)/2018-19/4 Tender ID: 2019_SAD_206644_4
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work:- Construction of Concrete Road from Kailashpur Samabay Samity to kailashpur Junior High School via Majhir More at Mouza- Kailashpur, G.P.-Nandakumarpur, Block- Mathurapur-II under Raidighi Sub-Division of C.E.D-I. Length-2970.0 m. (PLAN) (2nd Call)
Contract No: WBSDB/EE/CED-I/NIT-21(e)/2018-19/4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Messers Rana Supplier 14572403.00 -19.99 11581819.00 One Crore Fifteen Lakh Eighty One Thousand Eight Hundred and Ninteen
2.00 M/S SUMAN MONDAL 14572403.00 -17.52 11939363.00 One Crore Ninteen Lakh Thirty Nine Thousand Three Hundred and Sixty Three
3.00 GANGA BRICK WORKS 14572403.00 -5.29 13709712.00 One Crore Thirty Seven Lakh Nine Thousand Seven Hundred and Tweleve
4.00 KANAN CONSTRUCTION 14572403.00 -6.59 13521531.00 One Crore Thirty Five Lakh Twenty One Thousand Five Hundred and Thirty One
5.00 M/S A K ENGINEERING 14572403.00 -17.09 12001607.00 One Crore Twenty Lakh One Thousand Six Hundred and Seven
6.00 SUNDARBAN CONSTRUCTION AND MATERIALS SUPPLIERS 14572403.00 -12.09 12725380.00 One Crore Twenty Seven Lakh Twenty Five Thousand Three Hundred and Eighty
7.00 SHYAMAL CHANGDAR 14572403.00 -13.19 12566150.00 One Crore Twenty Five Lakh Sixty Six Thousand One Hundred and Fifty
Lowest Amount Quoted BY: Messers Rana Supplier(11581819.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIT 21(e)/2018-19/4 Tender ID: 2019_SAD_206644_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Messers Rana Supplier 11581819.00 L1
2 M/S SUMAN MONDAL 11939363.00 L2
3 M/S A K ENGINEERING 12001607.00 L3
4 SHYAMAL CHANGDAR 12566150.00 L4
5 SUNDARBAN CONSTRUCTION AND MATERIALS SUPPLIERS 12725380.00 L5
6 KANAN CONSTRUCTION 13521531.00 L6
7 GANGA BRICK WORKS 13709712.00 L7
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