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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC | L1 | Accepted-AOC Quoted rate stands lowest | |
| 2 | L2₹1.8 L+₹21,331 (13.4%)Rejected-Finance VILL MORAR P O MORAR PS BISHNUPUR DIST BANKURA | BANKURA | BANKURA | WEST BENGAL | L2 | Rejected-Finance Quoted rate higher than L1 | |
| 3 | L3₹1.9 L+₹27,957 (17.5%)Rejected-Finance C O K C GHOSH STATION ROAD SOUTH BAGNAN | HOWRAH | HOWRAH | WEST BENGAL | 711303 | L3 | Rejected-Finance Quoted rate higher than L1 and L2 | |
| 4 | L4₹2.4 L+₹83,368 (52.3%)Rejected-Finance NORTHPOINT DAMANPUR ALIPURDUAR | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | L4 | Rejected-Finance Quoted rate higher than L1 L2 and L3 | |
| 5 | L5₹2.5 L+₹92,231 (57.9%)Rejected-Finance UTTAR KAMAKHYAGURI ALIPURDUAR PIN 736202 | ALIPURDUAR | WEST BENGAL | 736202 | L5 | Rejected-Finance Quoted rate higher than L1 L2 L3 and L4 |
Tender Value
₹2.8 L
EMD Value
₹5,591
Closing Date
1 Jun 2020, 5:30 pmClosed
Executive Engineer Alipurduar Irrigation Division
O/o the EE Alipurduar Irrigation Division College Halt, Alipurduar
Annaul maintenance of Barobisa Irrigation Canal from ch 450.00 M to Ch 3000.00 M under Volka Barobisha I GP in Block and PS Kumargram Dist Alipurduar
2020_IWD_283016_3
WBIW/EE/APD/e-NIT03(e)/20-21
Open Tender
CIVIL WORKS
Percentage
15 days
BarobisaCanalVolka BarobishaIGPKumargramAlipurduar
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,591
Yes
10 Sept 2020
16 May 2020
2 Jun 2020
16 May 2020
1 Jun 2020
16 May 2020
eProcurement System of Government of West Bengal Created By: PRIYAM GOSWAMI Created Date/Time: 09-Jun-2020 05:06 PM Tender Title: WBIW/EE/APD/e-NIT03(e)/20-21 SL03 Tender ID: 2020_IWD_283016_3
Tender Inviting Authority: Executive Engineer Alipurduar Irrigation Division, Irrigation & Waterways Directorate
Name of Work: Annaul maintenance of Barobisa Irrigation Canal from ch.450.00 M to Ch 3000.00 M under Volka-Barobisha-I GP in Block & PS - Kumargram, Dist.-Alipurduar.
Contract No: e-N.I.T No - WBIW/EE/APD/e-NIT-03(e)/2020-21 (Sl-03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KAMAKHYA CONSTRUCTION AND CO 279572.79 -10.00 251616.00 Two Lakh Fifty One Thousand Six Hundred and Sixteen
2.00 M/S S K CONTRUCTION CO 279572.79 -42.99 159385.00 One Lakh Fifty Nine Thousand Three Hundred and Eighty Five
3.00 PARITOSH GHOSH 279572.79 -35.36 180716.00 One Lakh Eighty Thousand Seven Hundred and Sixteen
4.00 SUBHARAJ SARKAR 279572.79 -13.17 242753.00 Two Lakh Fourty Two Thousand Seven Hundred and Fifty Three
5.00 SREE KRISHNA ENTERPRISE 279572.79 -32.99 187342.00 One Lakh Eighty Seven Thousand Three Hundred and Fourty Two
Lowest Amount Quoted BY: M/S S K CONTRUCTION CO(159385.00)
BOQ Summary Details Tender Title: WBIW/EE/APD/e-NIT03(e)/20-21 SL03 Tender ID: 2020_IWD_283016_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S K CONTRUCTION CO 159385.00 L1
2 PARITOSH GHOSH 180716.00 L2
3 SREE KRISHNA ENTERPRISE 187342.00 L3
4 SUBHARAJ SARKAR 242753.00 L4
5 M/S KAMAKHYA CONSTRUCTION AND CO 251616.00 L5
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