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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.5 LAccepted-AOC | L1 | Accepted-AOC Quoted rate stands lowest | |
| 2 | L2₹32.7 L+₹1.3 L (4.00%)Rejected-Finance NEWTOWN P O DIST ALIPURDUAR PIN 736121 | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 736121 | L2 | Rejected-Finance Quoted rate higher than L1 | |
| 3 | L3₹38.0 L+₹6.6 L (20.9%)Rejected-Finance SURJANAGAR ALIPURDUAR | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 736121 | L3 | Rejected-Finance Quoted rate higher than L1 and L2 | |
| 4 | L4₹44.4 L+₹13.0 L (41.3%)Rejected-Finance ARABINDANAGAR ALIPURDUAR | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | L4 | Rejected-Finance Quoted rate higher than L1 L2 and L3 | |
| 5 | L5₹47.2 L+₹15.7 L (50.0%)Rejected-Finance | L5 | Rejected-Finance Quoted rate higher than L1 L2 L3 and L4 |
Tender Value
₹46.3 L
EMD Value
₹92,581
Closing Date
14 Jan 2021, 5:00 pmClosed
Executive Engineer Alipurduar Irrigation Division
O/o the EE Alipurduar Irrigation Divisio, College Halt, Alipirduar
Constructionof embankment onthe LB of riverBamni fora lengthof300mfrom NaniBiswaslandto SunilDasLandatvillage JosodangaunderGP TotparaI BlockAlipurduarII PSSamuktala DistrictAlipurduarinconnection withDuareSarkarParay SamadhanWORK ID 056
2021_IWD_313784_5
WBIW/EE/APD/NIT-12(e)/2020-21
Open Tender
CIVIL WORKS
Percentage
90 days
JosodangaTotpara I GP BlockAlipurduarII
Please refer Tender documents.
6 documents required · 6 mandatory
₹92,581
Yes
2 Mar 2021
8 Jan 2021
14 Jan 2021
8 Jan 2021
14 Jan 2021
8 Jan 2021
eProcurement System of Government of West Bengal Created By: PRIYAM GOSWAMI Created Date/Time: 16-Jan-2021 05:49 PM Tender Title: WBIW/EE/APD/NIT-12(e)/20-21 (Sl 05) Tender ID: 2021_IWD_313784_5
Tender Inviting Authority: Executive Engineer Alipurduar Irrigation Division, Irrigation & Waterways Directorate
Name of Work: "Construction of embankment on the L/B of river Bamni for a length of 300m from Nani Biswas land to Sunil Das Land at village Josodanga under G.P. Totpara-I, Block-Alipurduar-II, P.S-Samuktala District-Alipurduarin connection with Duare Sarkar/ Paray Samadhan.(WORK ID: APD056) ”
Contract No: WBIW/EE/APD/NIT-12(e)/2020-21 (Sl-05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MRINAL KANTI BOSE(GSTN-19ADQPB1249R1ZX) 4629072.99 -4.00 4443910.00 Fourty Four Lakh Fourty Three Thousand Nine Hundred and Ten
2.00 ARITRA BOSE(GSTN-19AQQPB0350C1Z9) 4629072.99 -32.05 3145455.00 Thirty One Lakh Fourty Five Thousand Four Hundred and Fifty Five
3.00 PRITAM DUTTA(GSTN-19BZGPD4882H1Z3) 4629072.99 1.94 4718877.00 Fourty Seven Lakh Eighteen Thousand Eight Hundred and Seventy Seven
4.00 CHINMOY BHATTACHERJEE(GSTN-19ADWPB8593N1ZE) 4629072.99 -29.33 3271366.00 Thirty Two Lakh Seventy One Thousand Three Hundred and Sixty Six
5.00 SURAJIT SIKDER(GSTN-19AJYPS4461N1ZZ) 4629072.99 -17.85 3802783.00 Thirty Eight Lakh Two Thousand Seven Hundred and Eighty Three
6.00 RAJA CHATTERJEE(GSTN-19ABXPC8016G1ZD) 4629072.99 1.95 4719340.00 Fourty Seven Lakh Ninteen Thousand Three Hundred and Fourty
Lowest Amount Quoted BY: ARITRA BOSE(3145455.00)
BOQ Summary Details Tender Title: WBIW/EE/APD/NIT-12(e)/20-21 (Sl 05) Tender ID: 2021_IWD_313784_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARITRA BOSE 3145455.00 L1
2 CHINMOY BHATTACHERJEE 3271366.00 L2
3 SURAJIT SIKDER 3802783.00 L3
4 MRINAL KANTI BOSE 4443910.00 L4
5 PRITAM DUTTA 4718877.00 L5
6 RAJA CHATTERJEE 4719340.00 L6
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