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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.3 LAccepted-AOC | L1 | Accepted-AOC Quoted rate stands lowest | |
| 2 | L2₹24.6 L+₹3.4 L (15.9%)Rejected-Finance ARABINDANAGAR ALIPURDUAR | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | L2 | Rejected-Finance Quoted rate higher than L1 | |
| 3 | L3₹26.8 L+₹5.5 L (26.1%)Rejected-Finance | L3 | Rejected-Finance Quoted rate higher than L1 and L2 | |
| 4 | L4₹27.0 L+₹5.7 L (27.0%)Rejected-Finance | L4 | Rejected-Finance Quoted rate higher than L1 L2 and L3 | |
| 5 | L5₹32.0 L+₹10.8 L (50.6%)Rejected-Finance | L5 | Rejected-Finance Quoted rate higher than L1 L2 L3 and L4 |
Tender Value
₹33.7 L
EMD Value
₹67,468
Closing Date
20 Feb 2021, 5:00 pmClosed
Executive Engineer Alipurduar Irrigation Division
O/o the EE Alipurduar Irrigation Division College Halt, Alipurduar
Bank protection work at Dakshin Latabari village along the left bank of river Kaljani for a length of 300.00 M under Latabari GP Block and PS kalchini Dist Alipurduar
2021_IWD_323594_1
WBIW/EE/APD/NIT-14(e)/2020-21
Open Tender
CIVIL WORKS
Percentage
45 days
Dakshin Latabari Block and PS kalchini Alipurduar
Please refer Tender documents.
6 documents required · 6 mandatory
₹67,468
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: 25-Feb-2021 05:46 PM Tender Title: WBIW/EE/APD/NIT-14(e)/20-21 (Sl 01) Tender ID: 2021_IWD_323594_1
Tender Inviting Authority: Executive Engineer Alipurduar Irrigation Division, Irrigation & Waterways Directorate
Name of Work: Bank protection work at Dakshin Latabari village along the left bank of river Kaljani for a length of 300.00 M under Latabari G.P. Block & P.s.-kalchini, Dist-Alipurduar.
Contract No: WBIW/EE/APD/NIT-14(e)/2020-21 (Sl-01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BASU CONSTRUCTION AND CO(GSTN-19AAJFM6752C1Z5) 3373416.54 -27.00 2462594.00 Twenty Four Lakh Sixty Two Thousand Five Hundred and Ninty Four
2.00 MRINAL KANTI BOSE(GSTN-19ADQPB1249R1ZX) 3373416.54 1.87 3436500.00 Thirty Four Lakh Thirty Six Thousand Five Hundred
3.00 DEBASISH KAR(GSTN-19AFOPK9439E1ZX) 3373416.54 3.00 3474620.00 Thirty Four Lakh Seventy Four Thousand Six Hundred and Twenty
4.00 MRINMAY BHATTACHARJEE(GSTN-19ADEPB2377A1Z1) 3373416.54 -20.55 2680180.00 Twenty Six Lakh Eighty Thousand One Hundred and Eighty
5.00 SUDIP RAKSHIT(GSTN-19ATZPR9642P1Z2) 3373416.54 -5.11 3201035.00 Thirty Two Lakh One Thousand Thirty Five
6.00 MS M SAHA AND Co(GSTN-19AASFM3779J1ZC) 3373416.54 -19.99 2699071.00 Twenty Six Lakh Ninty Nine Thousand Seventy One
7.00 SADHAN SAHA(GSTN-NA) 3373416.54 -37.00 2125253.00 Twenty One Lakh Twenty Five Thousand Two Hundred and Fifty Three
Lowest Amount Quoted BY: SADHAN SAHA(2125253.00)
BOQ Summary Details Tender Title: WBIW/EE/APD/NIT-14(e)/20-21 (Sl 01) Tender ID: 2021_IWD_323594_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SADHAN SAHA 2125253.00 L1
2 M/S BASU CONSTRUCTION AND CO 2462594.00 L2
3 MRINMAY BHATTACHARJEE 2680180.00 L3
4 MS M SAHA AND Co 2699071.00 L4
5 SUDIP RAKSHIT 3201035.00 L5
6 MRINAL KANTI BOSE 3436500.00 L6
7 DEBASISH KAR 3474620.00 L7
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