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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC SURYA NAGAR ALIPURDUAR | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | L1 | Accepted-AOC Quoted rate stands lowest | |
| 2 | L2₹7.7 L+₹34,079.23 (4.62%)Rejected-Finance | L2 | Rejected-Finance Quoted rate stands higher than L1 | |
| 3 | L3₹7.7 L+₹35,020.64 (4.74%)Rejected-Finance SURJANAGAR ALIPURDUAR | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 736121 | L3 | Rejected-Finance Quoted rate stands higher than L1 and L2 | |
| 4 | L4₹7.8 L+₹41,422.26 (5.61%)Rejected-Finance | L4 | Rejected-Finance Quoted rate stands higher than L1 L2 and L3 | |
| 5 | L5₹8.3 L+₹93,953.22 (12.7%)Rejected-Finance | L5 | Rejected-Finance Quoted rate stands higher than L1 L2 L3 and L4 |
Tender Value
₹9.4 L
EMD Value
₹18,828
Closing Date
6 Mar 2020, 5:30 pmClosed
Executive Engineer Alipurduar Irrigation Division
Irrigation and Waterways Directorate Office of the Executive Engineer Alipurduar Irrigation Division Collage Halt Alipurduar
Maintenance and Repair work of the campus of Madhab More Irrigation Colony along with the staff quarters and including Alipurduar Irrigation Rest Shed during the year 2019-20 and 2020-21
2020_IWD_273305_1
e N.I.T No WBIW/EE/APD/eNIT-03(e)/2019-20
Open Tender
CIVIL WORKS
Percentage
360 days
ALIPURDUAR TOWN
Please refer Tender documents.
5 documents required · 5 mandatory
₹18,828
Yes
29 Sept 2020
20 Feb 2020
11 Mar 2020
20 Feb 2020
6 Mar 2020
20 Feb 2020
eProcurement System of Government of West Bengal Created By: PRIYAM GOSWAMI Created Date/Time: 06-May-2020 05:09 PM Tender Title: e N.I.T No WBIW/EE/APD/eNIT-03(e)/2019-20 SL 1 Tender ID: 2020_IWD_273305_1
Tender Inviting Authority: Executive Engineer,Alipurduar Irrigation Division Tender Inviting Authority: Executive Engineer,Alipurduar Irrigation Division
Name of Work:-Maintenance and Repair work of the campus of Madhab More Irrigation Colony along with the staff quarters and including Alipurduar Irrigation Rest Shed during the year 2019-20 & 2020-21.
Contract No:-eN.I.T No-WBIW/EE/APD/eNIT-03(e) /2019-20 Sl no-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MRINMAY BHATTACHARJEE 941415.00 -11.59 832305.00 Eight Lakh Thirty Two Thousand Three Hundred and Five
2.00 MADAN GHOSH 941415.00 -3.00 913172.55 Nine Lakh Thirteen Thousand One Hundred and Seventy Two
3.00 SATYABRATA BHATTACHERJEE 941415.00 -21.57 738351.78 Seven Lakh Thirty Eight Thousand Three Hundred and Fifty One
4.00 SURAJIT SIKDER 941415.00 -17.85 773372.42 Seven Lakh Seventy Three Thousand Three Hundred and Seventy Two
5.00 PARITOSH GHOSH 941415.00 -5.00 894344.25 Eight Lakh Ninty Four Thousand Three Hundred and Fourty Four
6.00 BIKASH DUTTA MAJUMDER 941415.00 -4.00 903758.40 Nine Lakh Three Thousand Seven Hundred and Fifty Eight
7.00 ARPITA NAG 941415.00 -17.17 779774.04 Seven Lakh Seventy Nine Thousand Seven Hundred and Seventy Four
8.00 SAJAL SARKAR 941415.00 -17.95 772431.01 Seven Lakh Seventy Two Thousand Four Hundred and Thirty One
Lowest Amount Quoted BY: SATYABRATA BHATTACHERJEE(738351.78)
BOQ Summary Details Tender Title: e N.I.T No WBIW/EE/APD/eNIT-03(e)/2019-20 SL 1 Tender ID: 2020_IWD_273305_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYABRATA BHATTACHERJEE 738351.78 L1
2 SAJAL SARKAR 772431.01 L2
3 SURAJIT SIKDER 773372.42 L3
4 ARPITA NAG 779774.04 L4
5 MRINMAY BHATTACHARJEE 832305.00 L5
6 PARITOSH GHOSH 894344.25 L6
7 BIKASH DUTTA MAJUMDER 903758.40 L7
8 MADAN GHOSH 913172.55 L8
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