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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | L1 | Accepted-AOC stands lowest | |
| 2 | L2₹10.0 L+₹2.9 L (40.3%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹10.0 L+₹2.9 L (40.4%)Rejected-Finance UTTAR KAMAKHYAGURI ALIPURDUAR PIN 736202 | ALIPURDUAR | WEST BENGAL | 736202 | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹11.0 L+₹3.9 L (54.1%)Rejected-Finance | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹11.1 L+₹3.9 L (55.0%)Rejected-Finance SURJANAGAR ALIPURDUAR | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 736121 | L5 | Rejected-Finance 5th lowest |
Tender Value
₹12.5 L
EMD Value
₹25,033
Closing Date
11 Apr 2022, 2:00 pmClosed
EE Alipurduar Irrigation Division
Oo the EE Alipurduar Irrigation Division College halt Alipurduar
MR to Nepalibasti Bank protection work from ch. 0.00m to ch. 150.00m along the left bank of river Raidak Main under Kumargram G.P in P.S Block Kumargram Dist Alipurduar
2022_IWD_373425_9
WBIW/EE/APD/NIT-06(e)/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
Kumargram PS Block Kumargram
Please refer Tender documents.
5 documents required · 5 mandatory
₹25,033
Yes
11 May 2022
29 Mar 2022
11 Apr 2022
29 Mar 2022
11 Apr 2022
29 Mar 2022
eProcurement System of Government of West Bengal Created By: UTTAM CHAUDHURI Created Date/Time: 19-Apr-2022 04:01 PM Tender Title: WBIW/EE/APD/NIT06(e)/21-22_9 Tender ID: 2022_IWD_373425_9
Tender Inviting Authority: Executive Engineer Alipurduar Irrigation Division
Name of Work: M.R to Nepali Basti bank protection work in between ch. 0.00 M to 150.00 M along the left bank of river Raidak main under Kumargram G.P in P.S & Block - Kumargram, Dist.-Alipurduar.
Contract No: WBIW/EE/APD/NIT-06(e)/2021-22 (SL 9)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Santi Construction co.(GSTN-19ACVFS7653J1Z2) 1251662.690 -20.050 1000704.321 Ten Lakh Seven Hundred and Four
2.00 DIPANKAR MITRA AND COMPANY(GSTN-19AADFD3768R1ZN) 1251662.690 -12.190 1099085.008 Ten Lakh Ninty Nine Thousand Eighty Five
3.00 ARITRA BOSE(GSTN-19AQQPB0350C1Z9) 1251662.690 -43.000 713447.733 Seven Lakh Thirteen Thousand Four Hundred and Fourty Seven
4.00 SURAJIT SIKDER(GSTN-19AJYPS4461N1ZZ) 1251662.690 -11.650 1105843.987 Eleven Lakh Five Thousand Eight Hundred and Fourty Three
5.00 M/S KAMAKHYA CONSTRUCTION AND CO(GSTN-19AAHFK5793RIZ7) 1251662.690 -19.990 1001455.318 Ten Lakh One Thousand Four Hundred and Fifty Five
Lowest Amount Quoted BY: ARITRA BOSE(713447.733)
BOQ Summary Details Tender Title: WBIW/EE/APD/NIT06(e)/21-22_9 Tender ID: 2022_IWD_373425_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARITRA BOSE 713447.733 L1
2 M/s Santi Construction co. 1000704.321 L2
3 M/S KAMAKHYA CONSTRUCTION AND CO 1001455.318 L3
4 DIPANKAR MITRA AND COMPANY 1099085.008 L4
5 SURAJIT SIKDER 1105843.987 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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