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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-AOC MOHANTAPARA P O DIST JALPAIGURI W B PIN 735101 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735101 | L1 | Accepted-AOC Lowest | |
| 2 | L2₹9.9 L+₹10,727 (1.09%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹10.0 L+₹20,758 (2.11%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹9.9 L
EMD Value
₹19,863
Closing Date
6 Mar 2020, 5:00 pmClosed
Executive Engineer,Jalpaiguri Highway Division
Nayabasti, Jalpaiguri
Supply and Plantation of Avenue trees along the road side flanks of Jalpesh Temple from Maynaguri Changrabandhda Road from 0.00 km to 3.80 km under Jalpaiguri Highway Division during the year 2019-20.
2020_SH_275570_1
WBPWD/JHD/EE/NIT-28e/2019-20
Open Tender
Miscellaneous Works
Percentage
10 days
Maynaguri
Please refer Tender documents.
3 documents required · 3 mandatory
₹19,863
Yes
29 May 2020
28 Feb 2020
11 Mar 2020
28 Feb 2020
6 Mar 2020
28 Feb 2020
eProcurement System of Government of West Bengal Created By: ANINDYA ROY Created Date/Time: 17-Mar-2020 04:23 PM Tender Title: WBPPWD/JHD/EE/NIT/28e/19-20/1 Tender ID: 2020_SH_275570_1
Tender Inviting Authority: EXECUTIVE ENGINEER,JALPAIGURI HIGHWAY DIVISION
Name of Work: Supply and Plantation of Avenue trees along the road side flanks of Jalpesh Temple from Maynaguri Changrabandhda Road from 0.00 kmp to 3.80 km under Jalpaiguri Highway Division during the year 2019-20.
Contract No: WBPWD/JHD/EE/NIT-28(e)/2019-20/Sl-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAMTECH ENGINEERS AND CO 993167.23 -1.09 982341.00 Nine Lakh Eighty Two Thousand Three Hundred and Fourty One
2.00 CHITTARANJAN DAS AND CO 993167.23 1.00 1003099.00 Ten Lakh Three Thousand Ninty Nine
3.00 D. G. Supplier 993167.23 -.01 993068.00 Nine Lakh Ninty Three Thousand Sixty Eight
Lowest Amount Quoted BY: KAMTECH ENGINEERS AND CO(982341.00)
BOQ Summary Details Tender Title: WBPPWD/JHD/EE/NIT/28e/19-20/1 Tender ID: 2020_SH_275570_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMTECH ENGINEERS AND CO 982341.00 L1
2 D. G. Supplier 993068.00 L2
3 CHITTARANJAN DAS AND CO 1003099.00 L3
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tech_eval.pdf
fin_bid_open.pdf
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