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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC 1 ST LOWEST | |
| 2 | L2₹2.9 L+₹1,617 (0.57%)Rejected-Finance | L2 | Rejected-Finance 2 ND LOWEST | |
| 3 | L3₹3.8 L+₹96,848 (34.1%)Rejected-Finance | L3 | Rejected-Finance 3 RD LOWEST | |
| 4 | L4₹5.2 L+₹2.3 L (82.4%)Rejected-Finance | L4 | Rejected-Finance 4 TH LOWEST | |
| 5 | Rejected-Technical AKARSHA NAGAR MIDNAPORE | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | - | Rejected-Technical Disqualified |
Tender Value
₹9.5 L
EMD Value
₹19,027
Closing Date
1 Jul 2021, 5:30 pmClosed
Executive Engineer
O/O Executive Engineer, Jalpaiguri Irrigation Division
Maintenance and repairing work to Basusuba Embankment for a length of 2 km on the left bank of river Dharla in Block- Kranti, P.S. Mal. , Dist. Jalpaiguri
2021_IWD_333690_6
WBIW/EE/JID/e-NIT-03/21-22
Open Tender
CIVIL WORKS
Percentage
30 days
Block- Kranti, P.S. Mal., Dist. Jalpaiguri
Please refer Tender documents.
6 documents required · 6 mandatory
₹19,027
Yes
21 Aug 2021
23 Jun 2021
2 Jul 2021
23 Jun 2021
1 Jul 2021
23 Jun 2021
eProcurement System of Government of West Bengal Created By: JAI PRAKASH PANDEY Created Date/Time: 08-Jul-2021 04:41 PM Tender Title: WBIW/EE/JID/e-NIT-03/21-22/6 Tender ID: 2021_IWD_333690_6
Tender Inviting Authority: Executive Engineer, Jalpaiguri Irrigation Division, Club Road, Jalpaiguri. Tender Accepting Authority: Executive Engineer, Jalpaiguri Irrigation Division, Club Road, Jalpaiguri.
Name of Work: Maintenance and repairing work to Basusuba Embankment for a length of 2 km on the left bank of river Dharla in Block- Kranti, P.S. Mal. , Dist. Jalpaiguri
Contract No: e-N.I.T No - WBIW/EE/JID/e-NIT-03/21-22/6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BISWAKARMA ENGINEERING WORKS(GSTN-19AAKFB4461C1ZL) 951351.00 -45.59 517630.08 Five Lakh Seventeen Thousand Six Hundred and Thirty
2.00 MS M SAHA AND Co(GSTN-19AASFM3779J1ZC) 951351.00 -59.99 380635.54 Three Lakh Eighty Thousand Six Hundred and Thirty Five
3.00 P.K. SUPPLIERS(GSTN-19DQWPM7640K1ZT) 951351.00 -70.00 285405.30 Two Lakh Eighty Five Thousand Four Hundred and Five
4.00 DULAL MANDAL(GSTN-NA) 951351.00 -70.17 283788.00 Two Lakh Eighty Three Thousand Seven Hundred and Eighty Eight
Lowest Amount Quoted BY: DULAL MANDAL(283788.00)
BOQ Summary Details Tender Title: WBIW/EE/JID/e-NIT-03/21-22/6 Tender ID: 2021_IWD_333690_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DULAL MANDAL 283788.00 L1
2 P.K. SUPPLIERS 285405.30 L2
3 MS M SAHA AND Co 380635.54 L3
4 BISWAKARMA ENGINEERING WORKS 517630.08 L4
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