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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.0 LAccepted-AOC | L1 | Accepted-AOC Quoted rate stands lowest | |
| 2 | L2₹19.8 L+₹2.8 L (16.6%)Rejected-Finance NA | PALWAL | HARYANA | 121004 | L2 | Rejected-Finance Quoted rate higher than L1 | |
| 3 | L3₹24.0 L+₹7.0 L (41.5%)Rejected-Finance BANSHBARI MALDA | L3 | Rejected-Finance Quoted rate higher than L1 and L2 | |
| 4 | L4₹27.5 L+₹10.5 L (61.8%)Rejected-Finance UTTAR KAMAKHYAGURI ALIPURDUAR PIN 736202 | ALIPURDUAR | WEST BENGAL | 736202 | L4 | Rejected-Finance Quoted rate higher than L1 L2 and L3 | |
| 5 | L5₹30.6 L+₹13.6 L (80.2%)Rejected-Finance | L5 | Rejected-Finance Quoted rate higher than L1 L2 L3 and L4 |
Tender Value
₹30.0 L
EMD Value
₹60,030
Closing Date
14 Jan 2021, 5:00 pmClosed
Executive Engineer Alipurduar Irrigation Division
O/o the EE Alipurduar Irrigation Division, College Halt, Alipurduar
Bank protection work for a length of 435 m along the RB of river Ghoramara Booth No10 139 in Khoardanga II GP PS and Block Kumargram Dist Alipurduar in connection with Duare Sarkar Paray Samadhan WORK ID APD165
2021_IWD_313784_7
WBIW/EE/APD/NIT-12(e)/2020-21
Open Tender
CIVIL WORKS
Percentage
60 days
Booth No10 139 KhoardangaII GPKumargram Alipurduar
Please refer Tender documents.
6 documents required · 6 mandatory
₹60,030
Yes
3 Mar 2021
8 Jan 2021
14 Jan 2021
8 Jan 2021
14 Jan 2021
8 Jan 2021
eProcurement System of Government of West Bengal Created By: PRIYAM GOSWAMI Created Date/Time: 18-Jan-2021 11:36 AM Tender Title: WBIW/EE/APD/NIT-12(e)/20-21 (Sl 07) Tender ID: 2021_IWD_313784_7
Tender Inviting Authority: Executive Engineer Alipurduar Irrigation Division, Irrigation & Waterways Directorate
Name of Work: Bank protection work for a length of 435 m along the R/B of river Ghoramara(Booth No-10/139) in Khoardanga-II G.P, P.S & Block-Kumargram,Dist.- Alipurduar in connection with Duare Sarkar/ Paray Samadhan.(WORK ID: APD165) ”
Contract No: WBIW/EE/APD/NIT-12(e)/2020-21 (Sl-07)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BASU CONSTRUCTION AND CO(GSTN-19AAJFM6752C1Z5) 3001521.75 1.99 3061252.00 Thirty Lakh Sixty One Thousand Two Hundred and Fifty Two
2.00 DEBASISH KAR(GSTN-19AFOPK9439E1ZX) 3001521.75 -34.05 1979504.00 Ninteen Lakh Seventy Nine Thousand Five Hundred and Four
3.00 MRINMAY BHATTACHARJEE(GSTN-19ADEPB2377A1Z1) 3001521.75 -43.45 1697361.00 Sixteen Lakh Ninty Seven Thousand Three Hundred and Sixty One
4.00 M/S KAMAKHYA CONSTRUCTION AND CO(GSTN-19AAHFK5793RIZ7) 3001521.75 -8.51 2746092.00 Twenty Seven Lakh Fourty Six Thousand Ninty Two
5.00 M/S KUNDU CONSTRUCTION(GSTN-19ALIPK2699E1ZQ) 3001521.75 -19.99 2401518.00 Twenty Four Lakh One Thousand Five Hundred and Eighteen
6.00 SeshadriBhusanSaha(GSTN-NA) 3001521.75 1.96 3060352.00 Thirty Lakh Sixty Thousand Three Hundred and Fifty Two
7.00 ANANDAMOY BHATTACHERJEE(GSTN-NA) 3001521.75 1.91 3058851.00 Thirty Lakh Fifty Eight Thousand Eight Hundred and Fifty One
Lowest Amount Quoted BY: MRINMAY BHATTACHARJEE(1697361.00)
BOQ Summary Details Tender Title: WBIW/EE/APD/NIT-12(e)/20-21 (Sl 07) Tender ID: 2021_IWD_313784_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MRINMAY BHATTACHARJEE 1697361.00 L1
2 DEBASISH KAR 1979504.00 L2
3 M/S KUNDU CONSTRUCTION 2401518.00 L3
4 M/S KAMAKHYA CONSTRUCTION AND CO 2746092.00 L4
5 ANANDAMOY BHATTACHERJEE 3058851.00 L5
6 SeshadriBhusanSaha 3060352.00 L6
7 M/S BASU CONSTRUCTION AND CO 3061252.00 L7
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