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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.4 LAccepted-AOC | L1 | Accepted-AOC Quoted rate stands lowest | |
| 2 | L2₹15.5 L+₹10,771 (0.70%)Rejected-Finance SURJANAGAR ALIPURDUAR | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 736121 | L2 | Rejected-Finance Quoted rate higher than L1 | |
| 3 | L3₹16.0 L+₹60,321 (3.91%)Rejected-Finance UTTAR KAMAKHYAGURI ALIPURDUAR PIN 736202 | ALIPURDUAR | WEST BENGAL | 736202 | L3 | Rejected-Finance Quoted rate higher than L1 and L2 | |
| 4 | L4₹16.3 L+₹82,295 (5.33%)Rejected-Finance ARABINDANAGAR ALIPURDUAR | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | L4 | Rejected-Finance Quoted rate higher than L1 L2 and L3 | |
| 5 | L5₹16.8 L+₹1.3 L (8.56%)Rejected-Finance | L5 | Rejected-Finance Quoted rate higher than L1 L2 L3 and L4 |
Tender Value
₹21.5 L
EMD Value
₹43,087
Closing Date
4 May 2020, 5:30 pmClosed
Executive Engineer Alipurduar Irrigation Division
O/o the EE Alipurduar Irrigation Division College Halt, Alipurduar
MR to Turturi-Khanda Boulder sausage Embankment in between ch.0.00M and ch 300.00M on the Right Bank of river Dhawlajhora in Turturi Khanda GP PS and Block Kumargram Dist Alipurduar
2020_IWD_281993_13
WBIW/EE/APD/e-NIT-01(e)/20-21
Open Tender
CIVIL WORKS
Percentage
30 days
Turturi Khanda Block Kumargram Dist Alipurduar
Please refer Tender documents.
5 documents required · 5 mandatory
₹43,087
Yes
10 Sept 2020
18 Apr 2020
5 May 2020
18 Apr 2020
4 May 2020
18 Apr 2020
eProcurement System of Government of West Bengal Created By: PRIYAM GOSWAMI Created Date/Time: 13-May-2020 09:39 PM Tender Title: WBIW/EE/APD/eNIT01(e)/20-21 Sl13 Tender ID: 2020_IWD_281993_13
Tender Inviting Authority: Executive Engineer, Alipurduar Irrigation Division, Irrigation & Waterways Directorate
Name of Work: M/R to Turturi-Khanda Boulder sausage Embankment inbetween ch.0.00M & ch 300.00M on the Right Bank of river Dhawlajhora in Turturi-Khanda G.P,P.S & Block-Kumargram,Dist.- Alipurduar.
Contract No: e- N.I.T No - WBIW/EE/APD/e-NIT-01(e)/2020-21 (Sl-13)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEY CONSTRUCTION AND CO. 2154333.06 -21.00 1701923.00 Seventeen Lakh One Thousand Nine Hundred and Twenty Three
2.00 M/S KUNDU CONSTRUCTION 2154333.06 -20.02 1723036.00 Seventeen Lakh Twenty Three Thousand Thirty Six
3.00 M/S KAMAKHYA CONSTRUCTION AND CO 2154333.06 -25.55 1603901.00 Sixteen Lakh Three Thousand Nine Hundred and One
4.00 MRINMAY BHATTACHARJEE 2154333.06 -16.54 1798006.00 Seventeen Lakh Ninty Eight Thousand Six
5.00 TARUN CHOWDHURY 2154333.06 -15.99 1809855.00 Eighteen Lakh Nine Thousand Eight Hundred and Fifty Five
6.00 BABUN RAKSHIT 2154333.06 -17.99 1766768.00 Seventeen Lakh Sixty Six Thousand Seven Hundred and Sixty Eight
7.00 M/S BASU CONSTRUCTION AND CO 2154333.06 -24.53 1625875.00 Sixteen Lakh Twenty Five Thousand Eight Hundred and Seventy Five
8.00 MRIDUL BASAK 2154333.06 -22.22 1675640.00 Sixteen Lakh Seventy Five Thousand Six Hundred and Fourty
9.00 SURAJIT SIKDER 2154333.06 -27.85 1554351.00 Fifteen Lakh Fifty Four Thousand Three Hundred and Fifty One
10.00 SUDHANGSHU NEOGI 2154333.06 -28.35 1543580.00 Fifteen Lakh Fourty Three Thousand Five Hundred and Eighty
11.00 SWAPAN MALAKAR 2154333.06 -19.99 1723682.00 Seventeen Lakh Twenty Three Thousand Six Hundred and Eighty Two
12.00 ARPITA NAG 2154333.06 -5.00 2046616.00 Twenty Lakh Fourty Six Thousand Six Hundred and Sixteen
13.00 SREE KRISHNA ENTERPRISE 2154333.06 -17.76 1771723.00 Seventeen Lakh Seventy One Thousand Seven Hundred and Twenty Three
Lowest Amount Quoted BY: SUDHANGSHU NEOGI(1543580.00)
BOQ Summary Details Tender Title: WBIW/EE/APD/eNIT01(e)/20-21 Sl13 Tender ID: 2020_IWD_281993_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDHANGSHU NEOGI 1543580.00 L1
2 SURAJIT SIKDER 1554351.00 L2
3 M/S KAMAKHYA CONSTRUCTION AND CO 1603901.00 L3
4 M/S BASU CONSTRUCTION AND CO 1625875.00 L4
5 MRIDUL BASAK 1675640.00 L5
6 DEY CONSTRUCTION AND CO. 1701923.00 L6
7 M/S KUNDU CONSTRUCTION 1723036.00 L7
8 SWAPAN MALAKAR 1723682.00 L8
9 BABUN RAKSHIT 1766768.00 L9
10 SREE KRISHNA ENTERPRISE 1771723.00 L10
11 MRINMAY BHATTACHARJEE 1798006.00 L11
12 TARUN CHOWDHURY 1809855.00 L12
13 ARPITA NAG 2046616.00 L13
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