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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC VILL KUSTORE P O ALIGRAM DIST BIRBHUM | BIRBHUM | L1 | Accepted-AOC Accepted as L1 bidder | |
| 2 | L2₹2.9 L+₹61.25 (0.02%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.5 L+₹65,598.10 (22.9%)Rejected-Finance 151 SRIPUR STATION ROAD MADHYAMGRAM BAZAR KOLKATA 700130 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700130 | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.6 L+₹71,784.28 (25.0%)Rejected-Finance NEWTOWN ALIPURDUAR | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.0 L+₹1.1 L (40.0%)Rejected-Finance NETAJI ROAD ALIPURDUAR PO ALIPURDUAR DIST ALIPURDUAR | ALIPURDUAR | ALIPURDUAR | L5 | Rejected-Finance L5 |
Tender Value
₹6.1 L
EMD Value
₹12,250
Closing Date
4 Aug 2021, 3:00 pmClosed
Executive Engineer, Coochbehar Division, M
O/O The Executive Engineer, Coochbehar Division, M.E.Dte., Coochbehar.
Canal Cleaning I from Durga bari to towards North upto Alipurduar Chowpathy ii from Maya Takis road to towards North upto Alipurduar Chowpathy iii from Upal Mukhar Club to Manojit Nag Bus Stand iv from Mahakal dham to Shovaganj Sluice g
2021_MAD_336627_8
04 of EE/MED/COB/21-22
Open Tender
CIVIL WORKS
Percentage
30 days
Alipurduar Municipal Area
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹12,250
Yes
16 Aug 2022
16 Jul 2021
6 Aug 2021
16 Jul 2021
4 Aug 2021
16 Jul 2021
eProcurement System of Government of West Bengal Created By: BIDYUT ROY Created Date/Time: 08-Sep-2021 03:44 PM Tender Title: Canal Cleaning Tender ID: 2021_MAD_336627_8
Tender Inviting Authority: Executive Engineer,Municipal Engineering Directorate,Coochbehar Division.
Name of Work: Canal Cleaning i) from Durga bari to towards North upto Alipurduar Chowpathy ii) from Maya Takis road to towards North upto Alipurduar Chowpathy iii) from Upal Mukhar Club to Manojit Nag Bus Stand iv) from Mahakal dham to Shovaganj Sluice gate within Alipurduar Municipality. Scope of work: One (01) time in a year i.e. Yearly beds and sides clearance.
Contract No: 04 of EE/MED/COB/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASSOCIATED CONSTRUCTION CO(GSTN-19AAQFA1716P1ZX) 612493.896 -53.120 287137.138 Two Lakh Eighty Seven Thousand One Hundred and Thirty Seven
2.00 SWAPAN KUMAR PAL(GSTN-19AFLPP8550N1ZI) 612493.896 -53.130 287075.889 Two Lakh Eighty Seven Thousand Seventy Five
3.00 RAMEN DEY(GSTN-19ACSPD9326Q1ZN) 612493.896 -12.990 532930.939 Five Lakh Thirty Two Thousand Nine Hundred and Thirty
4.00 Lakshmi Dutta(GSTN-19AJLPD4345B1ZH) 612493.896 -33.330 408349.680 Four Lakh Eight Thousand Three Hundred and Fourty Nine
5.00 ABIR DUTTA(GSTN-19ALIPD4105A1ZS) 612493.896 -41.410 358860.174 Three Lakh Fifty Eight Thousand Eight Hundred and Sixty
6.00 DEBABRATA DUTTA(GSTN-19AELPD1077R1ZW) 612493.896 -29.000 434870.666 Four Lakh Thirty Four Thousand Eight Hundred and Seventy
7.00 BINAY KUMAR RAY(GSTN-19BJKPR7683C1ZM) 612493.896 -34.380 401918.495 Four Lakh One Thousand Nine Hundred and Eighteen
8.00 B B ENTERPRISE(GSTN-19AIZPN0118P1ZF) 612493.896 -42.420 352673.985 Three Lakh Fifty Two Thousand Six Hundred and Seventy Three
Lowest Amount Quoted BY: SWAPAN KUMAR PAL(287075.889)
BOQ Summary Details Tender Title: Canal Cleaning Tender ID: 2021_MAD_336627_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAPAN KUMAR PAL 287075.889 L1
2 ASSOCIATED CONSTRUCTION CO 287137.138 L2
3 B B ENTERPRISE 352673.985 L3
4 ABIR DUTTA 358860.174 L4
5 BINAY KUMAR RAY 401918.495 L5
6 Lakshmi Dutta 408349.680 L6
7 DEBABRATA DUTTA 434870.666 L7
8 RAMEN DEY 532930.939 L8
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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