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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC | ₹2.1 Cr | L1 | Accepted-AOC Work Order Issued |
| 2 | L2₹2.1 Cr+₹24,147.82 (0.12%)Rejected-Finance | ₹2.1 Cr+₹24,147.82 (0.12%) | L2 | Rejected-Finance Higher rate quoted |
| 3 | L3₹2.1 Cr+₹2.3 L (1.09%)Rejected-Finance | ₹2.1 Cr+₹2.3 L (1.09%) | L3 | Rejected-Finance Higher rate quoted |
| 4 | L4₹2.1 Cr+₹4.3 L (2.06%)Rejected-Finance | ₹2.1 Cr+₹4.3 L (2.06%) | L4 | Rejected-Finance Higher rate quoted |
| 5 | Rejected-Technical | - | - | Rejected-Technical Improper PTPC |
Tender Value
₹2.0 Cr
EMD Value
₹4.0 L
Closing Date
27 Mar 2024, 5:30 pmClosed
Superintending Engineer
Green Park, Malda
Bank protection work along the left bank of kalindri river from Buri Kali Mandir to Kuldeb Mandals Amm Bagan for a length of 500 M at village Kairitola, G.P. Araidanga within P.S.- Pukhuria, Block- Ratua II, Dist.- Malda. 2nd Call
2024_IWD_678807_1
WBIW/SE/NIC-I/NIT-10e/2023-24
Open Tender
CIVIL WORKS
Percentage
120 days
Ratua I
Please refer Tender documents.
7 documents required · 7 mandatory
₹4.0 L
Yes
10 Mar 2025
4 Mar 2024
28 Mar 2024
4 Mar 2024
27 Mar 2024
6 Mar 2024
eProcurement System of Government of West Bengal Created By: SUBHANKAR GURIA Created Date/Time: 07-Jun-2024 04:33 PM Tender Title: WBIW/SE/NIC-I/NIT-10e/2023-24 Tender ID: 2024_IWD_678807_1
Tender Inviting Authority: Superintending Engineer, North Irrigation Circle-I
Name of Work:Bank protection work along the left bank of kalindri river from Buri Kali Mandir to Kuldeb Mandal's Amm Bagan (for a length of 500 M) at village Kairitola, G.P. Araidanga within P.S.- Pukhuria, Block- Ratua II, Dist.- Malda. (2nd Call)
Contract No: eNIT No. : WBIW/SE/NIC-I/NIT-10(e)/2023-24 (Sl. No. 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MADAN JHA (GSTN-19ACOPJ3252H1ZF) BID ID -5039609 20123180.00 4.00 20928107.20 Two Crore Nine Lakh Twenty Eight Thousand One Hundred and Seven
2.00 MAA BASULI CONSTRUCTION(GSTN-NA)--5038946 20123180.00 3.00 20726875.40 Two Crore Seven Lakh Twenty Six Thousand Eight Hundred and Seventy Five
3.00 MATRI CONSORTIUM(GSTN-NA)--5001919 20123180.00 2.88 20702727.58 Two Crore Seven Lakh Two Thousand Seven Hundred and Twenty Seven
4.00 M/S BINTU ENTERPRISE(GSTN-NA)--5037480 20123180.00 5.00 21129339.00 Two Crore Eleven Lakh Twenty Nine Thousand Three Hundred and Thirty Nine
Lowest Amount Quoted BY: MATRI CONSORTIUM(20702727.58)
BOQ Summary Details Tender Title: WBIW/SE/NIC-I/NIT-10e/2023-24 Tender ID: 2024_IWD_678807_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MATRI CONSORTIUM 20702727.58 L1
2 MAA BASULI CONSTRUCTION 20726875.40 L2
3 MADAN JHA 20928107.20 L3
4 M/S BINTU ENTERPRISE 21129339.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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