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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC BANSHBARI MALDA | L1 | Accepted-AOC Quoted rate stands lowest | |
| 2 | L2₹8.9 L+₹75,457 (9.22%)Rejected-Finance | L2 | Rejected-Finance Quoted rate higher than L1 | |
| 3 | L3₹10.6 L+₹2.5 L (30.0%)Rejected-Finance UTTAR KAMAKHYAGURI ALIPURDUAR PIN 736202 | ALIPURDUAR | WEST BENGAL | 736202 | L3 | Rejected-Finance Quoted rate higher than L1 and L2 | |
| 4 | L4₹10.8 L+₹2.6 L (32.0%)Rejected-Finance | L4 | Rejected-Finance Quoted rate higher than L1 L2 and L3 | |
| 5 | L5₹11.7 L+₹3.5 L (43.3%)Rejected-Finance VILL MORAR P O MORAR PS BISHNUPUR DIST BANKURA | BANKURA | BANKURA | WEST BENGAL | L5 | Rejected-Finance Quoted rate higher than L1 L2 L3 and L4 |
Tender Value
₹14.7 L
EMD Value
₹29,304
Closing Date
27 Feb 2021, 5:00 pmClosed
Executive Engineer, Alipurduar (I) Division
O/o the Executive Engineer Alipurduar Irrigation Division
MR to Boulguri Embankment along the left bank of river Raidak II in between Ch 0.00 M to Ch 110.00 M under Kumargram GP in PS and Block Kumargram Dist Alipurduar
2021_IWD_326213_8
WBIW/EE/APD/NIT-15(e)/2020-21
Open Tender
CIVIL WORKS
Percentage
30 days
Boulguri Kumargram Alipurduar
Please refer Tender documents.
6 documents required · 6 mandatory
₹29,304
Yes
16 Sept 2021
13 Feb 2021
1 Mar 2021
13 Feb 2021
27 Feb 2021
13 Feb 2021
eProcurement System of Government of West Bengal Created By: PRIYAM GOSWAMI Created Date/Time: 20-Apr-2021 12:12 PM Tender Title: WBIW/EE/APD/NIT-15(e)/20-21 (Sl 08) Tender ID: 2021_IWD_326213_8
Tender Inviting Authority: Executive Engineer Alipurduar Irrigation Division, Irrigation & Waterways Directorate
Name of Work: ''M/R to Boulguri Embankment along the left bank of river Raidak-II in between Ch. 0.00 M to Ch.110.00 M under Kumargram G.P ,in P.S. & Block - Kumargram, Dist.- Alipurduar."
Contract No: WBIW/EE/APD/NIT-15(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 M/S KUNDU CONSTRUCTION(GSTN-19ALIPK2699E1ZQ) 1465186.654 -44.150 818307.000 Eight Lakh Eighteen Thousand Three Hundred and Seven
2.00 M/S KAMAKHYA CONSTRUCTION AND CO(GSTN-19AAHFK5793RIZ7) 1465186.654 -27.410 1063579.000 Ten Lakh Sixty Three Thousand Five Hundred and Seventy Nine
3.00 PARITOSH GHOSH(GSTN-19AHEPG0703D1ZO) 1465186.654 -19.990 1172296.000 Eleven Lakh Seventy Two Thousand Two Hundred and Ninty Six
4.00 BHATTACHARJEE AND CO(GSTN-19AAEFB8722E1ZJ) 1465186.654 -26.260 1080429.000 Ten Lakh Eighty Thousand Four Hundred and Twenty Nine
5.00 ANANDAMOY BHATTACHERJEE(GSTN-NA) 1465186.654 -39.000 893764.000 Eight Lakh Ninty Three Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: M/S KUNDU CONSTRUCTION(818307.000)
BOQ Summary Details Tender Title: WBIW/EE/APD/NIT-15(e)/20-21 (Sl 08) Tender ID: 2021_IWD_326213_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KUNDU CONSTRUCTION 818307.000 L1
2 ANANDAMOY BHATTACHERJEE 893764.000 L2
3 M/S KAMAKHYA CONSTRUCTION AND CO 1063579.000 L3
4 BHATTACHARJEE AND CO 1080429.000 L4
5 PARITOSH GHOSH 1172296.000 L5
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