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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC 139 3 A PO KHAGRA DIST MURSHIDABAD PIN 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | L1 | Accepted-AOC Quoted rate stands lowest | |
| 2 | L2₹6.7 L+₹36,790 (5.81%)Rejected-Finance NETAJIMORE KOTULPUR BANKURA | L2 | Rejected-Finance Quoted rate higher than L1 | |
| 3 | L3₹7.5 L+₹1.2 L (18.2%)Rejected-Finance ARABINDANAGAR ALIPURDUAR | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | L3 | Rejected-Finance Quoted rate higher than L1 and L2 | |
| 4 | L4₹7.7 L+₹1.4 L (22.2%)Rejected-Finance | L4 | Rejected-Finance Quoted rate higher than L1 L2 and L3 | |
| 5 | L5₹8.7 L+₹2.4 L (37.9%)Rejected-Finance | L5 | Rejected-Finance Quoted rate higher than L1 L2 L3 and L4 |
Tender Value
₹10.1 L
EMD Value
₹20,104
Closing Date
20 Feb 2021, 5:00 pmClosed
Executive Engineer Alipurduar Irrigation Division
O/o the EE Alipurduar Irrigation Division College Halt, Alipurduar
Maintenance and Repair to Jayanti Bazar Embankment for a length of 300m along the Right Bank of River Jayanti in PS and Block Kalchini Dist Alipurduar From Ch 0.00m to Ch 850.00m
2021_IWD_323594_8
WBIW/EE/APD/NIT-14(e)/2020-21
Open Tender
CIVIL WORKS
Percentage
30 days
JayantiBazarEmbnk Kalchini APD
Please refer Tender documents.
6 documents required · 6 mandatory
₹20,104
Yes
2 Sept 2021
6 Feb 2021
22 Feb 2021
6 Feb 2021
20 Feb 2021
6 Feb 2021
eProcurement System of Government of West Bengal Created By: PRIYAM GOSWAMI Created Date/Time: 26-Feb-2021 03:06 PM Tender Title: WBIW/EE/APD/NIT-14(e)/20-21 (Sl 08) Tender ID: 2021_IWD_323594_8
Tender Inviting Authority: Executive Engineer Alipurduar Irrigation Division, Irrigation & Waterways Directorate
Name of Work: Maintenance and Repair to Jayanti Bazar Embankment for a length of 300m along the Right Bank of River Jayanti in P.S. & Block-Kalchini, Dist. Alipurduar. ( From Ch. 0.00m to Ch. 850.00m)
Contract No: WBIW/EE/APD/NIT-14(e)/2020-21 (Sl-08)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bijan Basu(GSTN-19ADQPB1295D1ZK) 1005187.230 -25.530 748563.000 Seven Lakh Fourty Eight Thousand Five Hundred and Sixty Three
2.00 SREE KRISHNA ENTERPRISE(GSTN-19ADDFS1222N1ZX) 1005187.230 -11.990 884665.000 Eight Lakh Eighty Four Thousand Six Hundred and Sixty Five
3.00 DEY CONSTRUCTION AND CO.(GSTN-19AACFD2173K1ZD) 1005187.230 -23.000 773994.000 Seven Lakh Seventy Three Thousand Nine Hundred and Ninty Four
4.00 SAMIRAN BISWAS(GSTN-19AIAPB2324C1Z3) 1005187.230 -13.160 872904.000 Eight Lakh Seventy Two Thousand Nine Hundred and Four
5.00 SUJIT GHOSH(GSTN-NA) 1005187.230 -33.350 669957.000 Six Lakh Sixty Nine Thousand Nine Hundred and Fifty Seven
6.00 SUBRATA GHOSH(GSTN-NA) 1005187.230 -37.010 633167.000 Six Lakh Thirty Three Thousand One Hundred and Sixty Seven
Lowest Amount Quoted BY: SUBRATA GHOSH(633167.000)
BOQ Summary Details Tender Title: WBIW/EE/APD/NIT-14(e)/20-21 (Sl 08) Tender ID: 2021_IWD_323594_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA GHOSH 633167.000 L1
2 SUJIT GHOSH 669957.000 L2
3 Bijan Basu 748563.000 L3
4 DEY CONSTRUCTION AND CO. 773994.000 L4
5 SAMIRAN BISWAS 872904.000 L5
6 SREE KRISHNA ENTERPRISE 884665.000 L6
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