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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹8.9 L+₹7,442 (0.84%)Rejected-Finance MOHANTAPARA P O DIST JALPAIGURI W B PIN 735101 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735101 | L2 | Rejected-Finance Reject | |
| 3 | L3₹9.1 L+₹21,430 (2.42%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹9.0 L
EMD Value
₹17,933
Closing Date
31 Mar 2020, 3:00 pmClosed
Executive Engineer,Jalpaiguri Highway Division
Nayabasti, Jalpaiguri
Repairing work in different stretches of Dhupguri-Nathua road from 1.00kmp to 4.00kmp with repairing of potholes, premix Carpet and Seal Coat under Jalpaiguri highway division during the year 2019-2020
2020_SH_279616_1
WBPWD/JHD/EE/NIT-31e/2019-20
Open Tender
CIVIL WORKS
Percentage
7 days
Dhupguri
Please refer Tender documents.
3 documents required · 3 mandatory
₹17,933
9 Jun 2020
16 Mar 2020
2 Apr 2020
16 Mar 2020
31 Mar 2020
16 Mar 2020
eProcurement System of Government of West Bengal Created By: ANINDYA ROY Created Date/Time: 30-Apr-2020 03:05 PM Tender Title: WBPPWD/JHD/EE/NIT/31e/19-20/3 Tender ID: 2020_SH_279616_1
Tender Inviting Authority: EXECUTIVE ENGINEER,JALPAIGURI HIGHWAY DIVISION
Name of Work:Repairing work in different stretches of Dhupguri-Nathua road from 1.00kmp to 4.00kmp with repairing of potholes, premix Carpet and Seal Coat under Jalpaiguri highway division during the year 2019-2020.
Contract No: WBPW(R)D/EE/ JHD/NIT-31(e)/2019-20/Sl-3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAMTECH ENGINEERS AND CO 896652.41 -.56 891631.00 Eight Lakh Ninty One Thousand Six Hundred and Thirty One
2.00 D. G. Supplier 896652.41 -1.39 884189.00 Eight Lakh Eighty Four Thousand One Hundred and Eighty Nine
3.00 ALLWIN ENGINEERS CO OPERATIVE SOCIETY LTD 896652.41 1.00 905619.00 Nine Lakh Five Thousand Six Hundred and Ninteen
Lowest Amount Quoted BY: D. G. Supplier(884189.00)
BOQ Summary Details Tender Title: WBPPWD/JHD/EE/NIT/31e/19-20/3 Tender ID: 2020_SH_279616_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D. G. Supplier 884189.00 L1
2 KAMTECH ENGINEERS AND CO 891631.00 L2
3 ALLWIN ENGINEERS CO OPERATIVE SOCIETY LTD 905619.00 L3
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