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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹4.9 L+₹26,926 (5.80%)Rejected-Finance DHUPGURI JALPAIGURI | DHUPGURI | JALPAIGURI | WEST BENGAL | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹5.7 L+₹1.1 L (23.1%)Rejected-Finance DBC ROAD JALPAIGURI 735101 | JALPAIGURI | WEST BENGAL | 735101 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹5.9 L+₹1.3 L (27.3%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹6.7 L+₹2.1 L (45.1%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹16.4 L
EMD Value
₹32,836
Closing Date
5 Jul 2021, 9:00 amClosed
Executive Engineer
O/O Executive Engineer Jalpaiguri Irrigation Division, Club Road, Jalpaiguri
M/R to spur no-1 of Marginal embankment on L/B of river Jaldhaka at Bamandanga for a length of 3.0 km under PS and Block-Nagrakata, Dist-Jalpaiguri.
2021_IWD_333216_5
WBIW/EE/JID/e-NIT-02/21-22
Open Tender
CIVIL WORKS
Percentage
30 days
PS and Block-Nagrakata, Dist-Jalpaiguri.
Please refer Tender documents.
7 documents required · 7 mandatory
₹32,836
Yes
18 Aug 2021
18 Jun 2021
6 Jul 2021
18 Jun 2021
5 Jul 2021
18 Jun 2021
eProcurement System of Government of West Bengal Created By: JAI PRAKASH PANDEY Created Date/Time: 05-Aug-2021 05:46 PM Tender Title: WBIW/EE/JID/e-NIT-02/21-22/5 Tender ID: 2021_IWD_333216_5
Tender Inviting Authority: Executive Engineer, Jalpaiguri Irrigation Division, Club Road, Jalpaiguri. Tender Accepting Authority: Executive Engineer, Jalpaiguri Irrigation Division, Club Road, Jalpaiguri.
Name of Work:- M/R to spur no-1 of Marginal embankment on L/B of river Jaldhaka at Bamandanga for a length of 3.0 km under PS and Block-Nagrakata, Dist-Jalpaiguri.
Contract No- WBIW/EE/JID/e-NIT-02/21-22/5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SEKHAR MUKHERJEE(GSTN-19ADUPM3646D1Z6) 1641796.00 -58.95 673957.26 Six Lakh Seventy Three Thousand Nine Hundred and Fifty Seven
2.00 MESSRS KRISHNA CONSTRUCTION(GSTN-19AAKFK6092J1ZQ) 1641796.00 -65.18 571673.37 Five Lakh Seventy One Thousand Six Hundred and Seventy Three
3.00 MS M SAHA AND Co(GSTN-19AASFM3779J1ZC) 1641796.00 -63.99 591210.74 Five Lakh Ninty One Thousand Two Hundred and Ten
4.00 P.K. SUPPLIERS(GSTN-19DQWPM7640K1ZT) 1641796.00 -71.71 464464.09 Four Lakh Sixty Four Thousand Four Hundred and Sixty Four
5.00 DIPEN DEB(GSTN-NA) 1641796.00 -70.07 491389.54 Four Lakh Ninty One Thousand Three Hundred and Eighty Nine
6.00 LOKNATH ENTERPRISE(GSTN-NA) 1641796.00 -37.47 1026615.04 Ten Lakh Twenty Six Thousand Six Hundred and Fifteen
7.00 JOYDEEP MUKHERJEE(GSTN-NA) 1641796.00 -41.41 961928.28 Nine Lakh Sixty One Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: P.K. SUPPLIERS(464464.09)
BOQ Summary Details Tender Title: WBIW/EE/JID/e-NIT-02/21-22/5 Tender ID: 2021_IWD_333216_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.K. SUPPLIERS 464464.09 L1
2 DIPEN DEB 491389.54 L2
3 MESSRS KRISHNA CONSTRUCTION 571673.37 L3
4 MS M SAHA AND Co 591210.74 L4
5 SEKHAR MUKHERJEE 673957.26 L5
6 JOYDEEP MUKHERJEE 961928.28 L6
7 LOKNATH ENTERPRISE 1026615.04 L7
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