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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC DBC ROAD JALPAIGURI 735101 | JALPAIGURI | WEST BENGAL | 735101 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹4.1 L+₹61,894 (18.0%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹4.3 L+₹85,864 (25.0%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹5.1 L+₹1.7 L (49.2%)Rejected-Finance MAHURIPARA JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹6.2 L+₹2.8 L (80.5%)Rejected-Finance NATUN PARA JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹11.9 L
EMD Value
₹23,851
Closing Date
5 Jul 2021, 9:00 amClosed
Executive Engineer
O/O Executive Engineer Jalpaiguri Irrigation Division, Club Road, Jalpaiguri
M/R to MB embankment from spur no-5A (for a length of 1500 m including embankment) along the R/B of river Teesta in Block and PS-Sadar, Dist-Jalpaiguri.
2021_IWD_333216_2
WBIW/EE/JID/e-NIT-02/21-22
Open Tender
CIVIL WORKS
Percentage
30 days
Block and PS-Sadar, Dist-Jalpaiguri.
Please refer Tender documents.
7 documents required · 7 mandatory
₹23,851
Yes
5 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: 13-Jul-2021 06:16 PM Tender Title: WBIW/EE/JID/e-NIT-02/21-22/2 Tender ID: 2021_IWD_333216_2
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 MB embankment from spur no-5A (for a length of 1500 m including embankment) along the R/B of river Teesta in Block and PS-Sadar, Dist-Jalpaiguri.
Contract No- WBIW/EE/JID/e-NIT-02/21-22/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS M SAHA AND Co(GSTN-19AASFM3779J1ZC) 1192548.00 -65.99 405585.57 Four Lakh Five Thousand Five Hundred and Eighty Five
2.00 MESSRS KRISHNA CONSTRUCTION(GSTN-19AAKFK6092J1ZQ) 1192548.00 -71.18 343692.33 Three Lakh Fourty Three Thousand Six Hundred and Ninty Two
3.00 PROSENJIT SAHA(GSTN-19ALOPS2236F1ZT) 1192548.00 -57.01 512676.39 Five Lakh Tweleve Thousand Six Hundred and Seventy Six
4.00 UJJAL GHOSH(GSTN-NA) 1192548.00 -41.29 700144.93 Seven Lakh One Hundred and Fourty Four
5.00 KHAGENDRA NATH DASGUPTA(GSTN-NA) 1192548.00 -47.99 620244.21 Six Lakh Twenty Thousand Two Hundred and Fourty Four
6.00 BHABANI CHANDRA DEY SARKAR(GSTN-NA) 1192548.00 -47.81 622390.80 Six Lakh Twenty Two Thousand Three Hundred and Ninty
7.00 SOVAN SINGHA(GSTN-NA) 1192548.00 -22.22 927563.83 Nine Lakh Twenty Seven Thousand Five Hundred and Sixty Three
8.00 M/S SAHA AND BROTHERS(GSTN-NA) 1192548.00 -63.98 429555.79 Four Lakh Twenty Nine Thousand Five Hundred and Fifty Five
Lowest Amount Quoted BY: MESSRS KRISHNA CONSTRUCTION(343692.33)
BOQ Summary Details Tender Title: WBIW/EE/JID/e-NIT-02/21-22/2 Tender ID: 2021_IWD_333216_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MESSRS KRISHNA CONSTRUCTION 343692.33 L1
2 MS M SAHA AND Co 405585.57 L2
3 M/S SAHA AND BROTHERS 429555.79 L3
4 PROSENJIT SAHA 512676.39 L4
5 KHAGENDRA NATH DASGUPTA 620244.21 L5
6 BHABANI CHANDRA DEY SARKAR 622390.80 L6
7 UJJAL GHOSH 700144.93 L7
8 SOVAN SINGHA 927563.83 L8
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