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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC Quoted rate stands lowest | |
| 2 | L2₹2.5 L+₹43,097 (20.4%)Rejected-Finance | L2 | Rejected-Finance Quoted rate stands 2nd lowest | |
| 3 | L3₹2.9 L+₹74,047 (35.1%)Rejected-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L3 | Rejected-Finance Quoted rate stands 3rd lowest | |
| 4 | L4₹3.4 L+₹1.3 L (63.2%)Rejected-Finance NORTHPOINT DAMANPUR ALIPURDUAR | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | L4 | Rejected-Finance Quoted rate stands 4th lowest | |
| 5 | L5₹3.5 L+₹1.4 L (64.8%)Rejected-Finance | L5 | Rejected-Finance Quoted rate stands 5th lowest |
Tender Value
₹3.3 L
EMD Value
₹6,692
Closing Date
12 Jul 2024, 3:00 pmClosed
EE Alipurduar Irrigation Division
Oo the EE Alipurduar Irrigation Division, Collegehalt Alipurduar
Emergent palliative protection work at Joydevpur Embankment Spur no 2 along the left bank of river Raidak -II under Kumargram G.P in Block and P.S- Kumargram, Dist.-Alipurduar.
2024_IWD_710867_2
WBIW/EE/APD/S NIT-06(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
Block and P.S- Kumargram, Dist.-Alipurduar.
Please refer Tender documents.
5 documents required · 5 mandatory
₹6,692
Yes
8 Aug 2024
10 Jul 2024
12 Jul 2024
10 Jul 2024
12 Jul 2024
10 Jul 2024
eProcurement System of Government of West Bengal Created By: AMRESH KUMAR SINGH Created Date/Time: 15-Jul-2024 03:26 PM Tender Title: WBIW/EE/APD/S NIT06(e)/24-25_2 Tender ID: 2024_IWD_710867_2
Tender Inviting Authority: Executive Engineer Alipurduar Irrigation Division
Name of the Work:- "Emergent palliative protection work at Joydevpur Embankment Spur no 2 along the left bank of river Raidak -II under Kumargram G.P in Block and P.S- Kumargram, Dist.-Alipurduar."
Contract No: WBIW/EE/APD/S NIT-06(e)/2024-25 SL 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHARAJ SARKAR (GSTN-19CJBPS2548P1ZG) BID ID -5205312 334599.640 2.990 344604.169 Three Lakh Fourty Four Thousand Six Hundred and Four
2.00 MRINAL PAINE (GSTN-19BLAPP7808M1ZI) BID ID -5205694 334599.640 -24.000 254295.726 Two Lakh Fifty Four Thousand Two Hundred and Ninty Five
3.00 M/S K GHOSH GROUP AND ENTERPRISE (GSTN-19AAKFK9710D1Z8) BID ID -5206341 334599.640 -36.880 211199.293 Two Lakh Eleven Thousand One Hundred and Ninty Nine
4.00 ARITRA BOSE (GSTN-19AQQPB0350C1Z9) BID ID -5214890 334599.640 5.000 351329.622 Three Lakh Fifty One Thousand Three Hundred and Twenty Nine
5.00 S B BUILDER(GSTN-NA)--5205224 334599.640 4.000 347983.626 Three Lakh Fourty Seven Thousand Nine Hundred and Eighty Three
6.00 M/S S K CONSTRUCTION CO(GSTN-NA)--5210014 334599.640 -14.750 285246.193 Two Lakh Eighty Five Thousand Two Hundred and Fourty Six
Lowest Amount Quoted BY: M/S K GHOSH GROUP AND ENTERPRISE(211199.293)
BOQ Summary Details Tender Title: WBIW/EE/APD/S NIT06(e)/24-25_2 Tender ID: 2024_IWD_710867_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K GHOSH GROUP AND ENTERPRISE 211199.293 L1
2 MRINAL PAINE 254295.726 L2
3 M/S S K CONSTRUCTION CO 285246.193 L3
4 SUBHARAJ SARKAR 344604.169 L4
5 S B BUILDER 347983.626 L5
6 ARITRA BOSE 351329.622 L6
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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