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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 CrAccepted-AOC DEBINAGAR RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | ₹5.1 Cr | L1 | Accepted-AOC Work Order Issued |
| 2 | L2₹5.1 Cr+₹3.4 L (0.66%)Rejected-Finance | ₹5.1 Cr+₹3.4 L (0.66%) | L2 | Rejected-Finance Higher rate quoted |
| 3 | L3₹5.2 Cr+₹8.5 L (1.65%)Rejected-Finance BIMAGUR RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | ₹5.2 Cr+₹8.5 L (1.65%) | L3 | Rejected-Finance Higher rate quoted |
| 4 | Rejected-Technical NETAJI PALLY P O RAJGANJ 733134 P S RAJGANJ DIST UTTAR DINAJPUR | RAJGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | - | - | Rejected-Technical Due to non submission of form 1, 2 and 4 |
Tender Value
₹5.0 Cr
EMD Value
₹10 L
Closing Date
26 Dec 2024, 3:30 pmClosed
Superintending Engineer, North Irrigation Circle-I
Office of the Superintending Engineer, North Irrigation Circle-I, Green Park, Malda
Protection work for a length of 500.00 m (reach-I) and for a length of 500.00 m (reach-II) Total length of 1000.00 m along the left bank of river Sui (Sooin) at Kachua and behind of NTBK High Madrasha under G.P.-Marnai in Block and P.S.-Itahar, Dist.
2024_IWD_777667_1
WBIW/SE/NIC-I/NIT-4(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
140 days
Marnai, Itahar, Dist.-Uttar Dinajpur
Please refer Tender documents.
7 documents required · 7 mandatory
₹10 L
Yes
Office of the Superintending Engineer
4 Mar 2025
4 Dec 2024
27 Dec 2024
4 Dec 2024
26 Dec 2024
10 Dec 2024
9 Dec 2024
eProcurement System of Government of West Bengal Created By: PRADIP BHATTACHARYA Created Date/Time: 15-Jan-2025 05:34 PM Tender Title: WBIW/SE/NIC-I/NIT-4(e)/24-25 Sl No 01 Tender ID: 2024_IWD_777667_1
Tender Inviting Authority: Superintending Engineer, North Irrigation Circle-I
Name of Work: Protection work for a length of 500.00 m (reach-I) and for a length of 500.00 m (reach-II) Total length of 1000.00 m along the left bank of river Sui (Sooin) at Kachua and behind of NTBK High Madrasha under G.P.-Marnai in Block and P.S.-Itahar, Dist.-Uttar Dinajpur
Contract No: WBIW/SE/NIC-I/NIT-04(e)/2024-25 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 Bhola Paul (GSTN-19AFGPP1124B1ZW) BID ID -5900197 50001308.00 4.00 52001360.00 Five Crore Twenty Lakh One Thousand Three Hundred and Sixty
2.00 M/S. R.I. ENTERPRISE (GSTN-19AAQFR4005G1Z3) BID ID -5900218 50001308.00 2.99 51496347.00 Five Crore Fourteen Lakh Ninty Six Thousand Three Hundred and Fourty Seven
3.00 M/s Brahma and Co. (GSTN-NA) BID ID -5902509 50001308.00 2.31 51156338.00 Five Crore Eleven Lakh Fifty Six Thousand Three Hundred and Thirty Eight
Lowest Amount Quoted BY: M/s Brahma and Co.(51156338.00)
BOQ Summary Details Tender Title: WBIW/SE/NIC-I/NIT-4(e)/24-25 Sl No 01 Tender ID: 2024_IWD_777667_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Brahma and Co. (BID ID -5902509) 51156338.00 L1
2 M/S. R.I. ENTERPRISE (BID ID -5900218) 51496347.00 L2
3 Bhola Paul (BID ID -5900197) 52001360.00 L3
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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