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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC ARABINDANAGAR ALIPURDUAR | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | L1 | Accepted-AOC Quoted rate stands lowest | |
| 2 | L2₹8.7 L+₹29,623.88 (3.51%)Rejected-Finance | L2 | Rejected-Finance Quoted rate higher than L1 | |
| 3 | L2₹8.7 L+₹29,623.88 (3.51%)Rejected-Finance C O K C GHOSH STATION ROAD SOUTH BAGNAN | HOWRAH | HOWRAH | WEST BENGAL | 711303 | L2 | Rejected-Finance Quoted rate higher than L1 | |
| 4 | L3₹9.7 L+₹1.3 L (14.9%)Rejected-Finance UTTAR KAMAKHYAGURI ALIPURDUAR PIN 736202 | ALIPURDUAR | WEST BENGAL | 736202 | L3 | Rejected-Finance Quoted rate higher than L1 and L2 | |
| 5 | L4₹10.1 L+₹1.7 L (20.1%)Rejected-Finance NEWTOWN P O DIST ALIPURDUAR PIN 736121 | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 736121 | L4 | Rejected-Finance Quoted rate higher than L1 L2 and L3 |
Tender Value
₹14.8 L
EMD Value
₹29,624
Closing Date
27 May 2021, 5:00 pmClosed
Executive Engineer Alipurduar Irrigation Division
O/o the Executive Engineer Alipurduar Irrigation Division College Halt Alipurduar
M R to just D S of Purbasalbari Embankment at Kathaltala B P work along the R B of river Sankosh in between Ch 0.00m to Ch 60.00m under Volka BarobisaII GP in PS and Block Kumargram Dist Alipurduar
2021_IWD_331019_7
WBIW/EE/APD/NIT-01(e)/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
PurbasalbariVolka BarobisaIIGPKumargramAlipurduar
Please refer Tender documents.
6 documents required · 6 mandatory
₹29,624
Yes
28 Sept 2021
13 May 2021
28 May 2021
13 May 2021
27 May 2021
13 May 2021
eProcurement System of Government of West Bengal Created By: PRIYAM GOSWAMI Created Date/Time: 10-Jun-2021 07:03 PM Tender Title: WBIW/EE/APD/NIT-01(e)/21-22 (SL 07) Tender ID: 2021_IWD_331019_7
Tender Inviting Authority: Executive Engineer Alipurduar Irrigation Division, Irrigation & Waterways Directorate
Name of Work: M/R to just D/S of Purbasalbari Embankment at Kathaltala B.P. work along the R/B of river Sankosh in between Ch. 0.00m to Ch. 60.00m under Volka Barobisa-II G.P. in P.S &Block-Kumargram,Dist Alipurduar.
Contract No: WBIW/EE/APD/NIT-01(e)/2021-22 (Sl -07)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIL GHOSH(GSTN-19ADBPG7893D1ZE) 1481193.640 -19.050 1199026.543 Eleven Lakh Ninty Nine Thousand Twenty Six
2.00 Bijan Basu(GSTN-19ADQPB1295D1ZK) 1481193.640 -43.000 844280.580 Eight Lakh Fourty Four Thousand Two Hundred and Eighty
3.00 RAMEN DEY & CO(GSTN-19AADFR7496Q1Z2) 1481193.640 -26.990 1081419.739 Ten Lakh Eighty One Thousand Four Hundred and Ninteen
4.00 SREE KRISHNA ENTERPRISE(GSTN-19ADDFS1222N1ZX) 1481193.640 -41.000 873904.460 Eight Lakh Seventy Three Thousand Nine Hundred and Four
5.00 CHINMOY BHATTACHERJEE(GSTN-19ADWPB8593N1ZE) 1481193.640 -31.550 1013877.293 Ten Lakh Thirteen Thousand Eight Hundred and Seventy Seven
6.00 M/S KAMAKHYA CONSTRUCTION AND CO(GSTN-19AAHFK5793RIZ7) 1481193.640 -34.530 969737.712 Nine Lakh Sixty Nine Thousand Seven Hundred and Thirty Seven
7.00 DHANENDRA SARKAR(GSTN-NA) 1481193.640 -41.000 873904.460 Eight Lakh Seventy Three Thousand Nine Hundred and Four
Lowest Amount Quoted BY: Bijan Basu(844280.580)
BOQ Summary Details Tender Title: WBIW/EE/APD/NIT-01(e)/21-22 (SL 07) Tender ID: 2021_IWD_331019_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bijan Basu 844280.580 L1
2 DHANENDRA SARKAR 873904.460 L2
3 SREE KRISHNA ENTERPRISE 873904.460 L2
4 M/S KAMAKHYA CONSTRUCTION AND CO 969737.712 L3
5 CHINMOY BHATTACHERJEE 1013877.293 L4
6 RAMEN DEY & CO 1081419.739 L5
7 ANIL GHOSH 1199026.543 L6
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