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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.3 LAccepted-AOC P O DR B R AMBEDKAR SRANIL SHATINAGAR P O WARD NO 36 DABGRAM 2 PIN 734006 DIST JALPAIGURI | DABGRAM | JALPAIGURI | WEST BENGAL | 734006 | L1 | Accepted-AOC Lowest | |
| 2 | L2₹29.4 L+₹1.0 L (3.68%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹29.5 L+₹1.1 L (4.05%)Rejected-Finance MOHANTA PARA P O DIST JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹29.5 L+₹1.2 L (4.22%)Rejected-Finance C O SRIKRISHNAPUR K AZIPARA BARASAT KOL 700126 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700126 | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹31.3 L+₹3.0 L (10.5%)Rejected-Finance | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹29.5 L
EMD Value
₹59,071
Closing Date
25 Jan 2021, 4:00 pmClosed
Executive Engineer,Jalpaiguri Highway Division
Nayabasti, Jalpaiguri
Culverts at ch. 1.20km, 1.70km, 2.20km, 2.60km, 3.50km of Ambari Falakata Railway Crossing to Paramunda More, Rehabilitation work under Jalpaiguri Highway Division in the district of Jalpaiguri
2021_SH_312400_1
WBPWD/JHD/EE/eNIT-35/2020-21/2
Open Tender
CIVIL WORKS
Percentage
60 days
Malbazar
Please refer Tender documents.
3 documents required · 3 mandatory
₹59,071
3 Feb 2021
9 Jan 2021
27 Jan 2021
9 Jan 2021
25 Jan 2021
9 Jan 2021
eProcurement System of Government of West Bengal Created By: ANINDYA ROY Created Date/Time: 02-Feb-2021 01:07 PM Tender Title: WBPWD/JHD/EE/eNIT/35/20-21/2 Tender ID: 2021_SH_312400_1
Tender Inviting Authority: EXECUTIVE ENGINEER,JALPAIGURI HIGHWAY DIVISION
Name of Work: Culverts at ch. 1.20km, 1.70km, 2.20km, 2.60km, 3.50km of Ambari Falakata Railway Crossing to Paramunda More, Rehabilitation work under Jalpaiguri Highway Division in the district of Jalpaiguri
Contract No: WBPW(R)D/EE/ JHD/eNIT-35/2020-21/Sl-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GOPAL KUMAR SHIL(GSTN-19EBBPS3519C1ZP) 2953558.80 -4.04 2834223.00 Twenty Eight Lakh Thirty Four Thousand Two Hundred and Twenty Three
2.00 BENGAL ENGINEERS COOPERATIVE SOCIETY LIMITED(GSTN-19AAAAB0719L1ZT) 2953558.80 5.99 3130477.00 Thirty One Lakh Thirty Thousand Four Hundred and Seventy Seven
3.00 NANTU GHOSH(GSTN-19ARWPG0926G2ZH) 2953558.80 -.15 2949128.00 Twenty Nine Lakh Fourty Nine Thousand One Hundred and Twenty Eight
4.00 SAIKAT DAS(GSTN-19ALCPD4103C1ZW) 2953558.80 -.51 2938496.00 Twenty Nine Lakh Thirty Eight Thousand Four Hundred and Ninty Six
5.00 DEEP ENTERPRISE(GSTN-NA) 2953558.80 .01 2953766.00 Twenty Nine Lakh Fifty Three Thousand Seven Hundred and Sixty Six
Lowest Amount Quoted BY: M/S GOPAL KUMAR SHIL(2834223.00)
BOQ Summary Details Tender Title: WBPWD/JHD/EE/eNIT/35/20-21/2 Tender ID: 2021_SH_312400_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GOPAL KUMAR SHIL 2834223.00 L1
2 SAIKAT DAS 2938496.00 L2
3 NANTU GHOSH 2949128.00 L3
4 DEEP ENTERPRISE 2953766.00 L4
5 BENGAL ENGINEERS COOPERATIVE SOCIETY LIMITED 3130477.00 L5
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