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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC 0 SATGACHIA BAZAR MEMARI ROAD SATGACHIA BAZAR PURAB BURDWAN WEST BENGAL 713422 | PURBA BARDHAMAN | WEST BENGAL | 713422 | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹1.5 L+₹464.40 (0.30%)Rejected-Finance 17 BIPIN GANGULY ROAD KOL 30 | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹1.5 L+₹774.01 (0.50%)Rejected-Finance ASHOKNAGAR JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | L4₹1.6 L+₹2,987.68 (1.94%)Rejected-Finance NEWTOWN PARA JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | L4 | Rejected-Finance 4th Lowest Bidder |
Tender Value
₹1.5 L
EMD Value
₹3,100
Closing Date
30 Dec 2024, 6:00 pmClosed
Executive Engineer AI Jalpaiguri Agri Irrigation D
Executive Engineer AI Jalpaiguri Agri Irrigation Division Rajbaripara Jalpaiguri
NIT NO. 16/24-25/JAL(AI)DIV/Group-3 Emergent Repairing Pipe Line at KALIRHAT DTW of Government Owned Operated MI Schemes under Jalpaiguri Agri Irrigation SubDivision under the office of the Executive Engineer AI Jalpaiguri Agri Irrigation Division
2024_WRDD_785462_3
16/24-25/JAL(AI)DIV/Group-1 to 3
Open Tender
CIVIL WORKS
Percentage
90 days
Jalpaiguri
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,100
10 Feb 2025
16 Dec 2024
2 Jan 2025
16 Dec 2024
30 Dec 2024
16 Dec 2024
eProcurement System of Government of West Bengal Created By: RAJA GHOSH Created Date/Time: 15-Jan-2025 06:09 PM Tender Title: NIT NO. 16/24-25/JAL(AI)DIV/Group-1 to 3 Tender ID: 2024_WRDD_785462_3
Tender Inviting Authority: Executive Engineer (A-I), Jalpaiguri (Agri- Irrigation) Division, Rajbaripara, Jalpaiguri. Telephone No : 03561 230468
Name of Work: Schedule of Emergent Repairing Pipe Line at KALIRHAT DTW of Government Owned & Operated MI Schemes under Jalpaiguri (Agri-Irrigation) Sub-Division . under the office of the Executive Engineer (A-I), Jalpaiguri (Agri-Irrigation) Division NIT NO. 16/24-25/NP/JAL(AI)DIV_3
Contract No: NIT NO. 16/24-25/NP/JAL(AI)DIV_3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MRITYUNJAY DEB (GSTN-19AFTPD5351H1Z6) BID ID -5912246 154802.06 -.10 154647.26 One Lakh Fifty Four Thousand Six Hundred and Fourty Seven
2.00 DUTTA ENTERPRISE (GSTN-19ACTPD3891R1Z1) BID ID -5915537 154802.06 -.30 154337.65 One Lakh Fifty Four Thousand Three Hundred and Thirty Seven
3.00 NIRANJAN KUMAR DAS (GSTN-19ACTPD9173C1ZA) BID ID -5917961 154802.06 1.33 156860.93 One Lakh Fifty Six Thousand Eight Hundred and Sixty
4.00 BISWAS ENTERPRISE (GSTN-NA) BID ID -5915336 154802.06 -.60 153873.25 One Lakh Fifty Three Thousand Eight Hundred and Seventy Three
Lowest Amount Quoted BY: BISWAS ENTERPRISE(153873.25)
BOQ Summary Details Tender Title: NIT NO. 16/24-25/JAL(AI)DIV/Group-1 to 3 Tender ID: 2024_WRDD_785462_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISWAS ENTERPRISE (BID ID -5915336) 153873.25 L1
2 DUTTA ENTERPRISE (BID ID -5915537) 154337.65 L2
3 MRITYUNJAY DEB (BID ID -5912246) 154647.26 L3
4 NIRANJAN KUMAR DAS (BID ID -5917961) 156860.93 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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