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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC NETAJIMORE KOTULPUR BANKURA | L1 | Accepted-AOC Quoted rate stands lowest | |
| 2 | L2₹7.1 L+₹1.1 L (19.1%)Rejected-Finance NEWTOWN ALIPURDUAR | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | L2 | Rejected-Finance Quoted rate higher than L1 | |
| 3 | L3₹8.4 L+₹2.4 L (41.2%)Rejected-Finance ALIPURDUAR COURT DIST ALIPURDUAR PIN 736122 | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 736122 | L3 | Rejected-Finance Quoted rate higher than L1 and L2 | |
| 4 | L4₹8.5 L+₹2.6 L (43.2%)Rejected-Finance SURJANAGAR ALIPURDUAR | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 736121 | L4 | Rejected-Finance Quoted rate higher than L1 L2 and L3 | |
| 5 | L5₹9.6 L+₹3.7 L (61.9%)Rejected-Finance | L5 | Rejected-Finance Quoted rate higher than L1 L2 L3 and L4 |
Tender Value
₹9.4 L
EMD Value
₹18,851
Closing Date
27 Feb 2021, 5:00 pmClosed
Executive Engineer, Alipurduar (I) Division
Office of the Executive Engineer, Alipurduar Irrigation Division, College Halt, Alipurduar
MR to Bank protection work at koyakatha village along the left bank of river Gadadhar at ch From 0m to 650.0 M under Totpara II GP Block Alipurduar II in PS Samuktala Dist Alipurduar
2021_IWD_326213_12
WBIW/EE/APD/NIT-15(e)/2020-21
Open Tender
CIVIL WORKS
Percentage
30 days
koyakathaTotparaII GPSamuktala Alipurduar
Please refer Tender documents.
6 documents required · 6 mandatory
₹18,851
Yes
16 Sept 2021
13 Feb 2021
1 Mar 2021
13 Feb 2021
27 Feb 2021
13 Feb 2021
eProcurement System of Government of West Bengal Created By: PRIYAM GOSWAMI Created Date/Time: 20-Apr-2021 12:23 PM Tender Title: WBIW/EE/APD/NIT-15(e)/20-21 (Sl 12) Tender ID: 2021_IWD_326213_12
Tender Inviting Authority: Executive Engineer Alipurduar Irrigation Division, Irrigation & Waterways Directorate
Name of Work: M/R to Bank protection work at koyakatha village along the left bank of river Gadadhar at ch. From 0m to 650.0 M under Totpara-II G.P. , Block - Alipurduar-II in P.S.-Samuktala Dist.- Alipurduar
Contract No: WBIW/EE/APD/NIT-15(e)/2020-21 (Sl 12)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARITRA BOSE(GSTN-19AQQPB0350C1Z9) 942547.580 1.900 960456.000 Nine Lakh Sixty Thousand Four Hundred and Fifty Six
2.00 MRINAL KANTI BOSE(GSTN-19ADQPB1249R1ZX) 942547.580 2.100 962342.000 Nine Lakh Sixty Two Thousand Three Hundred and Fourty Two
3.00 SUBHARAJ SARKAR(GSTN-19CJBPS2548P1ZG) 942547.580 2.000 961399.000 Nine Lakh Sixty One Thousand Three Hundred and Ninty Nine
4.00 Sankar Banik(GSTN-19AHTPB0626M1Z1) 942547.580 -25.000 706911.000 Seven Lakh Six Thousand Nine Hundred and Eleven
5.00 MADAN GHOSH(GSTN-19AMSPG4502B1ZA) 942547.580 -11.110 837831.000 Eight Lakh Thirty Seven Thousand Eight Hundred and Thirty One
6.00 SURAJIT SIKDER(GSTN-19AJYPS4461N1ZZ) 942547.580 -9.850 849707.000 Eight Lakh Fourty Nine Thousand Seven Hundred and Seven
7.00 SUJIT GHOSH(GSTN-NA) 942547.580 -37.050 593334.000 Five Lakh Ninty Three Thousand Three Hundred and Thirty Four
Lowest Amount Quoted BY: SUJIT GHOSH(593334.000)
BOQ Summary Details Tender Title: WBIW/EE/APD/NIT-15(e)/20-21 (Sl 12) Tender ID: 2021_IWD_326213_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUJIT GHOSH 593334.000 L1
2 Sankar Banik 706911.000 L2
3 MADAN GHOSH 837831.000 L3
4 SURAJIT SIKDER 849707.000 L4
5 ARITRA BOSE 960456.000 L5
6 SUBHARAJ SARKAR 961399.000 L6
7 MRINAL KANTI BOSE 962342.000 L7
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