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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.1 LAccepted-AOC ARABINDANAGAR ALIPURDUAR | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | L1 | Accepted-AOC Quoted rate stands lowest | |
| 2 | L2₹23.0 L+₹3.9 L (20.5%)Rejected-Finance | L2 | Rejected-Finance Quoted rate higher than L1 | |
| 3 | L3₹24.3 L+₹5.2 L (27.3%)Rejected-Finance | L3 | Rejected-Finance Quoted rate higher than L1 and L2 | |
| 4 | L4₹26.9 L+₹7.8 L (40.9%)Rejected-Finance 334 1 SCHOOLDANGA BANKURA 722101 | BANKURA | WEST BENGAL | 722101 | L4 | Rejected-Finance Quoted rate higher than L1 L2 and L3 | |
| 5 | L5₹29.4 L+₹10.4 L (54.4%)Rejected-Finance | L5 | Rejected-Finance Quoted rate higher than L1 L2 L3 and L4 |
Tender Value
₹28.9 L
EMD Value
₹57,780
Closing Date
20 Feb 2021, 5:00 pmClosed
Executive Engineer Alipurduar Irrigation Division
O/o the EE Alipurduar Irrigation Division College Halt, Alipurduar
M R to Ghagra and Kawar Ghat Embankment along the L B of river Kaljani for a total length of 250 m at GP Banchukamari Block APD I PS and DIST ALIPURDUAR
2021_IWD_323594_15
WBIW/EE/APD/NIT-14(e)/2020-21
Open Tender
CIVIL WORKS
Percentage
45 days
Ghagraand Kawarghat APDI Alipurduar
Please refer Tender documents.
6 documents required · 6 mandatory
₹57,780
Yes
2 Sept 2021
6 Feb 2021
22 Feb 2021
6 Feb 2021
20 Feb 2021
6 Feb 2021
eProcurement System of Government of West Bengal Created By: PRIYAM GOSWAMI Created Date/Time: 24-Mar-2021 01:43 PM Tender Title: WBIW/EE/APD/NIT-14(e)/20-21 (Sl 15) Tender ID: 2021_IWD_323594_15
Tender Inviting Authority: Executive Engineer Alipurduar Irrigation Division, Irrigation & Waterways Directorate
Name of Work: M/R to Ghagra and Kawar Ghat Embankment along the L/B of river Kaljani for a total length of 250 m at G.P-Banchukamari, Block-APD-I, P.S & DIST.-ALIPURDUAR.
Contract No: WBIW/EE/APD/NIT-14(e)/2020-21 (Sl-15)
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) 2889003.750 -34.000 1906743.000 Ninteen Lakh Six Thousand Seven Hundred and Fourty Three
2.00 MRINAL KANTI BOSE(GSTN-19ADQPB1249R1ZX) 2889003.750 2.000 2946784.000 Twenty Nine Lakh Fourty Six Thousand Seven Hundred and Eighty Four
3.00 MRINAL PAINE(GSTN-19BLAPP7808M1ZI) 2889003.750 1.910 2944184.000 Twenty Nine Lakh Fourty Four Thousand One Hundred and Eighty Four
4.00 SAMIRAN BISWAS(GSTN-19AIAPB2324C1Z3) 2889003.750 -20.460 2297914.000 Twenty Two Lakh Ninty Seven Thousand Nine Hundred and Fourteen
5.00 MS M SAHA AND Co(GSTN-19AASFM3779J1ZC) 2889003.750 -15.990 2427052.000 Twenty Four Lakh Twenty Seven Thousand Fifty Two
6.00 ANANDAMOY BHATTACHERJEE(GSTN-NA) 2889003.750 3.000 2975674.000 Twenty Nine Lakh Seventy Five Thousand Six Hundred and Seventy Four
7.00 Tapan Kumar Sarkar(GSTN-NA) 2889003.750 -7.000 2686774.000 Twenty Six Lakh Eighty Six Thousand Seven Hundred and Seventy Four
Lowest Amount Quoted BY: M/S BASU CONSTRUCTION AND CO(1906743.000)
BOQ Summary Details Tender Title: WBIW/EE/APD/NIT-14(e)/20-21 (Sl 15) Tender ID: 2021_IWD_323594_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BASU CONSTRUCTION AND CO 1906743.000 L1
2 SAMIRAN BISWAS 2297914.000 L2
3 MS M SAHA AND Co 2427052.000 L3
4 Tapan Kumar Sarkar 2686774.000 L4
5 MRINAL PAINE 2944184.000 L5
6 MRINAL KANTI BOSE 2946784.000 L6
7 ANANDAMOY BHATTACHERJEE 2975674.000 L7
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