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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.2 LAccepted-AOC | L1 | Accepted-AOC L1bidder | |
| 2 | L2₹20.4 L+₹19,583 (0.97%)Rejected-Finance WEST BENGAL WEST BENGAL | JALPAIGURI | WEST BENGAL | 734001 | L2 | Rejected-Finance Reject | |
| 3 | L3₹21.9 L+₹1.7 L (8.43%)Rejected-Finance VILL GANESHPUR 3RD GHERIUTTAR P O KAKDWIP P S KAKDWIP DIST SOUTH 24 PARGANAS WEST BENGAL PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L3 | Rejected-Finance Reject | |
| 4 | L4₹22.0 L+₹1.9 L (9.19%)Rejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L4 | Rejected-Finance Reject | |
| 5 | Rejected-Technical CHEMAGURI SAGAR | SAGAR | WEST BENGAL | - | Rejected-Technical Not satiesfied cl8(a) of the NIT |
Tender Value
₹21.8 L
EMD Value
₹43,519
Closing Date
20 Apr 2019, 6:00 pmClosed
WBSDB/EE/CED-II
Mayukh 4th Floor Salt Lake city Kolkata 700091
Construction of B. P. road from Companichar Shibalay Mandir to Suresh Das (Ration Shop)
2019_SAD_222812_2
WBSDB/EE/CEDII/NIT47(e)2018-19
Open Tender
CIVIL WORKS
Percentage
365 days
Block- Sagar
Please refer Tender documents.
5 documents required · 5 mandatory
₹43,519
7 Jul 2020
8 Mar 2019
23 Apr 2019
8 Mar 2019
20 Apr 2019
9 Mar 2019
eProcurement System of Government of West Bengal Created By: RAKESH RANJAN Created Date/Time: 19-Aug-2019 03:30 PM Tender Title: WBSDB/EE/CED-II/NIT47e18-19/02 Tender ID: 2019_SAD_222812_2
Tender Inviting Authority: WBSDB/EE/CED-II
Name of Work: Construction of B. P. road from Companichar Shibalay Mandir to Suresh Das (Ration Shop) Mouza : - Companichar G. P. :- Muriganga-II, Block :- Sagar. P. S. :- Sagar. Under Sagar Sub-Division. Length :- Ch. 0.0M. to 202.0m = 850.0 M. & Ch. 275.0m to 633.0m = (202.0 + 358.0)M = 560.00 M (Under RIDF Head)
Contract No: WBSDB/EE/CED-II/NIT-47(e)/2018-19/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. MAA TARA ENTERPRISE 2175960.00 1.25 2203160.00 Twenty Two Lakh Three Thousand One Hundred and Sixty
2.00 M/S. BABA LOKNATH CONSTRUCTION 2175960.00 .55 2187928.00 Twenty One Lakh Eighty Seven Thousand Nine Hundred and Twenty Eight
3.00 SOUMITA CONSTRUCTION 2175960.00 -7.27 2017768.00 Twenty Lakh Seventeen Thousand Seven Hundred and Sixty Eight
4.00 SHRISTI CONSTRUCTION 2175960.00 -6.37 2037351.00 Twenty Lakh Thirty Seven Thousand Three Hundred and Fifty One
Lowest Amount Quoted BY: SOUMITA CONSTRUCTION(2017768.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-II/NIT47e18-19/02 Tender ID: 2019_SAD_222812_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUMITA CONSTRUCTION 2017768.00 L1
2 SHRISTI CONSTRUCTION 2037351.00 L2
3 M/S. BABA LOKNATH CONSTRUCTION 2187928.00 L3
4 M/S. MAA TARA ENTERPRISE 2203160.00 L4
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