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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹4.0 L+₹28,313 (7.72%)Rejected-Finance ASHOKE NAGAR JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹5.1 L+₹1.4 L (38.5%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹5.7 L+₹2.1 L (56.4%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹7.5 L+₹3.9 L (105.1%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹9.4 L
EMD Value
₹18,813
Closing Date
25 Feb 2021, 5:30 pmClosed
Executive Engineer
Jalpaiguri Irrigation Division,CLUB ROAD JALPAIGURI
Maintenance and repair to Mathachulka embankment on the left bank of river Neora under Bidhan nagar G.P for a length of 900.00 mt in P.S and Block- Matially, Dist-Jalpaiguri.
2021_IWD_324751_2
WBIW/EE/JID/e-NIT-11/20-21
Open Tender
CIVIL WORKS
Percentage
30 days
P.S and Block- Matially, Dist-Jalpaiguri.
Please refer Tender documents.
5 documents required · 5 mandatory
₹18,813
Yes
26 May 2021
11 Feb 2021
26 Feb 2021
11 Feb 2021
25 Feb 2021
11 Feb 2021
eProcurement System of Government of West Bengal Created By: JAI PRAKASH PANDEY Created Date/Time: 19-Apr-2021 02:17 PM Tender Title: WBIW/EE/JID/e-NIT-11/20-21/2 Tender ID: 2021_IWD_324751_2
Tender Inviting Authority: The Executive Engineer, Jalpaiguri Irrigation Division Tender Accepting Authority:The Executive Engineer, Jalpaiguri Irrigation Division
Name of Work:-Maintenance and repair to Mathachulka embankment on the left bank of river Neora under Bidhan nagar G.P for a length of 900.00 mt in P.S and Block- Matially, Dist-Jalpaiguri.
Contract No: WBIW/EE/JID/e-NIT-11/20-21 SL 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS M SAHA AND Co(GSTN-19AASFM3779J1ZC) 940641.00 -60.99 366944.05 Three Lakh Sixty Six Thousand Nine Hundred and Fourty Four
2.00 MESSRS S S CONSTRUCTION(GSTN-19AAOFM9731A1Z3) 940641.00 -19.99 752606.86 Seven Lakh Fifty Two Thousand Six Hundred and Six
3.00 TEESTA CO OPERATIVE LABOUR CONTRACT(GSTN-19AABAT2544E1ZM) 940641.00 -38.99 573885.07 Five Lakh Seventy Three Thousand Eight Hundred and Eighty Five
4.00 TANMOY BOSE(GSTN-NA) 940641.00 -45.99 508040.20 Five Lakh Eight Thousand Fourty
5.00 M/S CORPORATE WAVE BUILDERS(GSTN-NA) 940641.00 -57.98 395257.35 Three Lakh Ninty Five Thousand Two Hundred and Fifty Seven
Lowest Amount Quoted BY: MS M SAHA AND Co(366944.05)
BOQ Summary Details Tender Title: WBIW/EE/JID/e-NIT-11/20-21/2 Tender ID: 2021_IWD_324751_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS M SAHA AND Co 366944.05 L1
2 M/S CORPORATE WAVE BUILDERS 395257.35 L2
3 TANMOY BOSE 508040.20 L3
4 TEESTA CO OPERATIVE LABOUR CONTRACT 573885.07 L4
5 MESSRS S S CONSTRUCTION 752606.86 L5
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