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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC MOHANTA PARA P O DIST JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | L1 | Accepted-AOC Lowest | |
| 2 | L2₹9.0 L+₹362 (0.04%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹9.1 L+₹6,245 (0.69%)Rejected-Finance 9 F NABANAGAR ROAD P O NABANAGAR NORTH 24 PARGANAS | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Reject |
Tender Value
₹9.1 L
EMD Value
₹18,102
Closing Date
20 Mar 2020, 5:00 pmClosed
Executive Engineer,Jalpaiguri Highway Division
Nayabasti, Jalpaiguri
Nagrakata-Chengmari road from 2.15km to 3.50km repairing potholes and damaged wearing surfaces under Jalpaiguri highway Division during the year 2019-2020.
2020_SH_278450_1
WBPWD/JHD/EE/NIT-30e/2019-20
Open Tender
CIVIL WORKS
Percentage
20 days
Nagrakata
Please refer Tender documents.
3 documents required · 3 mandatory
₹18,102
Yes
2 Jun 2020
11 Mar 2020
23 Mar 2020
11 Mar 2020
20 Mar 2020
11 Mar 2020
eProcurement System of Government of West Bengal Created By: ANINDYA ROY Created Date/Time: 27-Apr-2020 02:01 PM Tender Title: WBPPWD/JHD/EE/NIT/30e/19-20/2 Tender ID: 2020_SH_278450_1
Tender Inviting Authority: EXECUTIVE ENGINEER,JALPAIGURI HIGHWAY DIVISION
Name of Work: Nagrakata – Chengmari road from 2.15km to 3.50km repairing potholes and damaged wearing surfaces under Jalpaiguri highway Division during the year 2019-2020.
Contract No: WBPW(R)D/EE/ JHD/NIT-30(e)/2019-20/Sl-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NANTU GHOSH 905079.00 -.19 903359.00 Nine Lakh Three Thousand Three Hundred and Fifty Nine
2.00 SAIKAT DAS 905079.00 -.15 903721.00 Nine Lakh Three Thousand Seven Hundred and Twenty One
3.00 AVIJIT SIKDAR 905079.00 .50 909604.00 Nine Lakh Nine Thousand Six Hundred and Four
Lowest Amount Quoted BY: NANTU GHOSH(903359.00)
BOQ Summary Details Tender Title: WBPPWD/JHD/EE/NIT/30e/19-20/2 Tender ID: 2020_SH_278450_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NANTU GHOSH 903359.00 L1
2 SAIKAT DAS 903721.00 L2
3 AVIJIT SIKDAR 909604.00 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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