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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC | L1 | Accepted-AOC Quoted rate stands lowest | |
| 2 | L2₹8.3 L+₹15,402 (1.89%)Rejected-Finance NEWTOWN ALIPURDUAR | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | L2 | Rejected-Finance Quoted rate higher than L1 | |
| 3 | L3₹8.5 L+₹30,804 (3.77%)Rejected-Finance | L3 | Rejected-Finance Quoted rate higher than L1 and L2 | |
| 4 | L4₹8.6 L+₹46,360 (5.68%)Rejected-Finance | L4 | Rejected-Finance Quoted rate higher than L1 L2 and L3 | |
| 5 | L5₹8.7 L+₹52,520 (6.43%)Rejected-Finance NEWTOWN ALIPURDUAR | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | L5 | Rejected-Finance Quoted rate higher than L1 L2 L3 and L4 |
Tender Value
₹15.4 L
EMD Value
₹30,804
Closing Date
27 May 2021, 5:00 pmClosed
Executive Engineer Alipurduar Irrigation Division
O/o the Executive Engineer Alipurduar Irrigation Division College Halt Alipurduar
Maintenance and repair to along the Both Bank of River Jogikhola for a length of 700m in Block Kalchini PS Jaigaon Dist Alipurduar
2021_IWD_331019_8
WBIW/EE/APD/NIT-01(e)/2021-22
Open Tender
CIVIL WORKS
Percentage
60 days
JogikholaBlockKalchiniPSJaigaon ALIPURDUAR
Please refer Tender documents.
6 documents required · 6 mandatory
₹30,804
Yes
28 Sept 2021
13 May 2021
28 May 2021
13 May 2021
27 May 2021
13 May 2021
eProcurement System of Government of West Bengal Created By: PRIYAM GOSWAMI Created Date/Time: 10-Jun-2021 07:07 PM Tender Title: WBIW/EE/APD/NIT-01(e)/21-22 (SL 08) Tender ID: 2021_IWD_331019_8
Tender Inviting Authority: Executive Engineer Alipurduar Irrigation Division, Irrigation & Waterways Directorate
Name of Work: -Maintenance and repair to along the Both Bank of River Jogikhola for a length of 700m in Block- Kalchini, P.S.- Jaigaon, Dist.- Alipurduar.
Contract No: WBIW/EE/APD/NIT-01(e)/2021-22 (Sl-08)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEBASISH KAR(GSTN-19AFOPK9439E1ZX) 1540184.620 -39.990 924265.000 Nine Lakh Twenty Four Thousand Two Hundred and Sixty Five
2.00 ABIR DUTTA(GSTN-19ALIPD4105A1ZS) 1540184.620 -43.590 868818.000 Eight Lakh Sixty Eight Thousand Eight Hundred and Eighteen
3.00 MRINMAY BHATTACHARJEE(GSTN-19ADEPB2377A1Z1) 1540184.620 -33.830 1019140.000 Ten Lakh Ninteen Thousand One Hundred and Fourty
4.00 BISHNU BASU(GSTN-19AHPPB2351M2Z2) 1540184.620 -47.000 816298.000 Eight Lakh Sixteen Thousand Two Hundred and Ninty Eight
5.00 M/S S K CONTRUCTION CO(GSTN-19AHMPR8464LIZA) 1540184.620 -43.990 862658.000 Eight Lakh Sixty Two Thousand Six Hundred and Fifty Eight
6.00 SUDIP RAKSHIT(GSTN-19ATZPR9642P1Z2) 1540184.620 -30.300 1073509.000 Ten Lakh Seventy Three Thousand Five Hundred and Nine
7.00 DEY CONSTRUCTION AND CO.(GSTN-19AACFD2173K1ZD) 1540184.620 -41.000 908709.000 Nine Lakh Eight Thousand Seven Hundred and Nine
8.00 KAR CONSTRUCTION AND CO(GSTN-19AADFK0029Q1Z2) 1540184.620 -46.000 831700.000 Eight Lakh Thirty One Thousand Seven Hundred
9.00 TARAFDER CONSTRUCTION(GSTN-NA) 1540184.620 -45.000 847102.000 Eight Lakh Fourty Seven Thousand One Hundred and Two
10.00 ANANDAMOY BHATTACHERJEE(GSTN-NA) 1540184.620 -40.000 924111.000 Nine Lakh Twenty Four Thousand One Hundred and Eleven
11.00 BABUN RAKSHIT(GSTN-NA) 1540184.620 -32.320 1042397.000 Ten Lakh Fourty Two Thousand Three Hundred and Ninty Seven
12.00 M/S DAS AND MAITRA CONSTRUCTION CO(GSTN-NA) 1540184.620 -43.000 877905.000 Eight Lakh Seventy Seven Thousand Nine Hundred and Five
Lowest Amount Quoted BY: BISHNU BASU(816298.000)
BOQ Summary Details Tender Title: WBIW/EE/APD/NIT-01(e)/21-22 (SL 08) Tender ID: 2021_IWD_331019_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISHNU BASU 816298.000 L1
2 KAR CONSTRUCTION AND CO 831700.000 L2
3 TARAFDER CONSTRUCTION 847102.000 L3
4 M/S S K CONTRUCTION CO 862658.000 L4
5 ABIR DUTTA 868818.000 L5
6 M/S DAS AND MAITRA CONSTRUCTION CO 877905.000 L6
7 DEY CONSTRUCTION AND CO. 908709.000 L7
8 ANANDAMOY BHATTACHERJEE 924111.000 L8
9 DEBASISH KAR 924265.000 L9
10 MRINMAY BHATTACHARJEE 1019140.000 L10
11 BABUN RAKSHIT 1042397.000 L11
12 SUDIP RAKSHIT 1073509.000 L12
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