Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 CrAccepted-AOC | ₹8.1 Cr | L1 | Accepted-AOC LOWEST BIDDER |
| 2 | L2₹9.3 CrRejected-Finance | ₹9.3 Cr | L2 | Rejected-Finance BID VALUE HIGHER THAN L1 |
| 3 | L3₹11.5 CrRejected-Finance ASHOKE NAGAR JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | ₹11.5 Cr | L3 | Rejected-Finance BID VALUE HIGHER THAN L1 |
| 4 | L4₹13.4 CrRejected-Finance | ₹13.4 Cr | L4 | Rejected-Finance BID VALUE HIGHER THAN L1 |
| 5 | L5₹15.2 CrRejected-Finance | ₹15.2 Cr | L5 | Rejected-Finance BID VALUE HIGHER THAN L1 |
Tender Value
₹14.4 Cr
EMD Value
₹10 L
Closing Date
6 Nov 2020, 5:30 pmClosed
Superintending Engineer, North East Irrigation Cir
Office of the Superintending Engineer, North East Irrigation CircleII Club Road Jalpaiguri
PrtectnwrkonthelftbankofrverMechifrlengthof4000MatSiubarChhotaManiramareainPSBlockNaxalbariandforalengthof2050MatBajarpurChatBhulkaChikuareainPSBlockKharibariDtDarjeeling
2020_IWD_301486_1
WBIW/SE/NEIC-II/NIT02(e)/20-21
Open Tender
CIVIL WORKS
180 days
PS Block-NaxalbariKharibariDistDarjeeling
Please refer Tender documents.
5 documents required · 5 mandatory
₹10 L
Yes
O/OSENEIC IIClubRoadJalpaiguri
11 Feb 2021
14 Oct 2020
10 Nov 2020
14 Oct 2020
6 Nov 2020
17 Oct 2020
16 Oct 2020
eProcurement System of Government of West Bengal Created By: SAMAR KUMAR SARKAR Created Date/Time: 05-Feb-2021 04:04 PM Tender Title: WBIW/SE/NEIC-II/NIT02(e)/20-21 Tender ID: 2020_IWD_301486_1
Tender Inviting Authority: SUPERINTENDING ENGINEER NORTH EAST IRRIGATION CIRCLE II. Tender Accepting Authority:- CHIEF ENGINEER, NORTH EAST
Name of Work: Protection work on the left bank of river Mechi for a length of 4000.00 M at Siubar, Chhota Maniram Area in P.S & Block-Naxalbari and for a length of 2050.00M at Bajarpur Chat, Bhulka & Chiku area in P.S & Block-Kharibari, Dist- Darjeeling.
Contract No: e-NIT No - WBIW/SE/NEIC-II/NIT-02(e)/2020-21(Sl No-01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SUBRATA GHOSH AND CO(GSTN-NA) 143763893.92 -35.65 92512066.00 Nine Crore Twenty Five Lakh Tweleve Thousand Sixty Six
2.00 M/S CORPORATE WAVE BUILDERS(GSTN-NA) 143763893.92 -19.99 115025492.00 Eleven Crore Fifty Lakh Twenty Five Thousand Four Hundred and Ninty Two
3.00 The Combined Engineers Co-op Labour Contract and Construction Society Ltd.(GSTN-NA) 143763893.92 -7.11 133542281.00 Thirteen Crore Thirty Five Lakh Fourty Two Thousand Two Hundred and Eighty One
4.00 TAPAN KUMAR SAHA(GSTN-NA) 143763893.92 -43.99 80522157.00 Eight Crore Five Lakh Twenty Two Thousand One Hundred and Fifty Seven
5.00 M/S KAYAL CONSTRUCTION(GSTN-NA) 143763893.92 5.99 152375351.00 Fifteen Crore Twenty Three Lakh Seventy Five Thousand Three Hundred and Fifty One
6.00 ROAD AND ROOF PROJECTS(GSTN-NA) 143763893.92 7.77 154934349.00 Fifteen Crore Fourty Nine Lakh Thirty Four Thousand Three Hundred and Fourty Nine
Lowest Amount Quoted BY: TAPAN KUMAR SAHA(80522157.00)
BOQ Summary Details Tender Title: WBIW/SE/NEIC-II/NIT02(e)/20-21 Tender ID: 2020_IWD_301486_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN KUMAR SAHA 80522157.00 L1
2 M/S SUBRATA GHOSH AND CO 92512066.00 L2
3 M/S CORPORATE WAVE BUILDERS 115025492.00 L3
4 The Combined Engineers Co-op Labour Contract and Construction Society Ltd. 133542281.00 L4
5 M/S KAYAL CONSTRUCTION 152375351.00 L5
6 ROAD AND ROOF PROJECTS 154934349.00 L6
stage.html
html • 0.08 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid