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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-AOC | L1 | Accepted-AOC LOWEST BIDDER. | |
| 2 | L2₹10.8 L+₹3,619.23 (0.34%)Rejected-Finance | L2 | Rejected-Finance DUE TO QUOTED HIGHER RATE | |
| 3 | L3₹13.5 L+₹2.7 L (24.9%)Rejected-Finance | L3 | Rejected-Finance DUE TO QUOTED HIGHER RATE | |
| 4 | L4₹13.9 L+₹3.1 L (29.1%)Rejected-Finance 172 CHAWK CHANDNI FATAKDWAR P O KALNA DISTRICT PURBA BARDHAMAN PIN 713409 | KALNA | PURBA BARDHAMAN | WEST BENGAL | 713409 | L4 | Rejected-Finance DUE TO QUOTED HIGHER RATE | |
| 5 | L5₹15.3 L+₹4.5 L (41.4%)Rejected-Finance | L5 | Rejected-Finance DUE TO QUOTED HIGHER RATE |
Tender Value
₹32.9 L
EMD Value
₹65,804
Closing Date
25 Feb 2021, 5:30 pmClosed
WBIW/EE/NID
Office of the EE/NID, Krishnagar, Nadia
Anti erosion work to the left bank of River Bhagirathi in palliative nature for a length of 175 m from Land of Parash Biswash to Sunil Dutta at Village D S of Udaychandrapur under in Block and P S Nakashipara Dist Nadia of NID
2021_IWD_325008_12
WBIW/EE/NID/NIT-06(e)/2020-21
Open Tender
CIVIL WORKS
Percentage
14 days
Block and P S Nakashipara
Please refer Tender documents.
5 documents required · 5 mandatory
₹65,804
Yes
22 Jul 2021
10 Feb 2021
2 Mar 2021
10 Feb 2021
25 Feb 2021
10 Feb 2021
eProcurement System of Government of West Bengal Created By: SURAJIT DHAR Created Date/Time: 05-May-2021 02:00 PM Tender Title: WBIW/EE/NID/NIT-06(e)/20-21/12 Tender ID: 2021_IWD_325008_12
Tender Inviting Authority: WBIW/EE/NID
Name of Work:- “Anti erosion work to the left bank of River Bhagirathi in palliative nature for a length of 175.00 M. from Land of Parash Biswash to Sunil Dutta at Village D/S of Udaychandrapur Kalitalapara Ghat under Nakashipara G.P, in Block & P.S-Nakashipara Dist- Nadia under Nadia Irrigation Division"
Contract No:- WBIW/EE/NID/NIT-06(e)/20-21, SL.12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUKUMAR HALDER(GSTN-19ABQPH0845P1ZZ) 3290209.000 -59.010 1348656.669 Thirteen Lakh Fourty Eight Thousand Six Hundred and Fifty Six
2.00 RAJA NATH(GSTN-19ACDPN8942M1ZW) 3290209.000 -67.170 1080175.615 Ten Lakh Eighty Thousand One Hundred and Seventy Five
3.00 Paragon Engineering Co-Operative Society Ltd.(GSTN-19AAATP8106A1ZU) 3290209.000 -53.590 1526985.997 Fifteen Lakh Twenty Six Thousand Nine Hundred and Eighty Five
4.00 M/S JOY DURGA CONSTRUCTION(GSTN-19ALFPP7746N1Z7) 3290209.000 -57.610 1394719.595 Thirteen Lakh Ninty Four Thousand Seven Hundred and Ninteen
5.00 M/S. MODERN ENGINEERING CO.(GSTN-NA) 3290209.000 -67.060 1083794.845 Ten Lakh Eighty Three Thousand Seven Hundred and Ninty Four
Lowest Amount Quoted BY: RAJA NATH(1080175.615)
BOQ Summary Details Tender Title: WBIW/EE/NID/NIT-06(e)/20-21/12 Tender ID: 2021_IWD_325008_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJA NATH 1080175.615 L1
2 M/S. MODERN ENGINEERING CO. 1083794.845 L2
3 SUKUMAR HALDER 1348656.669 L3
4 M/S JOY DURGA CONSTRUCTION 1394719.595 L4
5 Paragon Engineering Co-Operative Society Ltd. 1526985.997 L5
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