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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.1 LAccepted-AOC ARABINDANAGAR ALIPURDUAR | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | L1 | Accepted-AOC Quoted rate stands lowest | |
| 2 | L2₹16.0 L+₹91,277 (6.05%)Rejected-Finance UTTAR KAMAKHYAGURI ALIPURDUAR PIN 736202 | ALIPURDUAR | WEST BENGAL | 736202 | L2 | Rejected-Finance Quoted rate higher than L1 | |
| 3 | L3₹16.2 L+₹1.1 L (7.59%)Rejected-Finance | L3 | Rejected-Finance Quoted rate higher than L1 and L2 | |
| 4 | L4₹17.1 L+₹2.1 L (13.6%)Rejected-Finance | L4 | Rejected-Finance Quoted rate higher than L1 L2 and L3 | |
| 5 | L5₹17.3 L+₹2.2 L (14.7%)Rejected-Finance | L5 | Rejected-Finance Quoted rate higher than L1 L2 L3 and L4 |
Tender Value
₹25.6 L
EMD Value
₹51,136
Closing Date
1 Jun 2020, 5:30 pmClosed
Executive Engineer Alipurduar Irrigation Division
O/o the EE Alipurduar Irrigation Division College Halt, Alipurduar
MR to Jaraguri Bank protection work in between Ch 0.00m to Ch 250.00m along the RB of river Sankosh under Volka BarobisaII GP in PS and Block Kumargram Dist Alipurduar
2020_IWD_283016_9
WBIW/EE/APD/e-NIT03(e)/20-21
Open Tender
CIVIL WORKS
Percentage
15 days
JaraguriVolkaBarobisaIIGPKumargramAlipurduar
Please refer Tender documents.
6 documents required · 6 mandatory
₹51,136
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: 08-Jun-2020 05:23 PM Tender Title: WBIW/EE/APD/e-NIT03(e)/20-21 SL09 Tender ID: 2020_IWD_283016_9
Tender Inviting Authority: Executive Engineer Alipurduar Irrigation Division, Irrigation & Waterways Directorate
Name of Work: M/R to Jaraguri Bank protection work in between Ch.0.00m to Ch.250.00m along the R/B of river Sankosh under Volka Barobisa-II G.P. in PS & Block – Kumargram, Dist- Alipurduar.
Contract No: e-N.I.T No - WBIW/EE/APD/e-NIT-03(e)/2020-21 (Sl-09)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 APURBA KUNDU 2556790.37 -19.99 2045688.00 Twenty Lakh Fourty Five Thousand Six Hundred and Eighty Eight
2.00 M/S KAMAKHYA CONSTRUCTION AND CO 2556790.37 -37.42 1600039.00 Sixteen Lakh Thirty Nine
3.00 CHINMOY BHATTACHERJEE 2556790.37 -19.99 2045688.00 Twenty Lakh Fourty Five Thousand Six Hundred and Eighty Eight
4.00 M/S BASU CONSTRUCTION AND CO 2556790.37 -40.99 1508762.00 Fifteen Lakh Eight Thousand Seven Hundred and Sixty Two
5.00 UNITECH CONSTRUCTION CO. 2556790.37 -32.97 1713816.00 Seventeen Lakh Thirteen Thousand Eight Hundred and Sixteen
6.00 INDRAYOODH BHOWAL 2556790.37 -36.51 1623306.00 Sixteen Lakh Twenty Three Thousand Three Hundred and Six
7.00 SUDIP RAKSHIT 2556790.37 -22.44 1983046.00 Ninteen Lakh Eighty Three Thousand Fourty Six
8.00 SWAPAN KUMAR SAHA 2556790.37 -19.99 2045688.00 Twenty Lakh Fourty Five Thousand Six Hundred and Eighty Eight
9.00 SADHAN SAHA 2556790.37 -32.32 1730435.00 Seventeen Lakh Thirty Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: M/S BASU CONSTRUCTION AND CO(1508762.00)
BOQ Summary Details Tender Title: WBIW/EE/APD/e-NIT03(e)/20-21 SL09 Tender ID: 2020_IWD_283016_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BASU CONSTRUCTION AND CO 1508762.00 L1
2 M/S KAMAKHYA CONSTRUCTION AND CO 1600039.00 L2
3 INDRAYOODH BHOWAL 1623306.00 L3
4 UNITECH CONSTRUCTION CO. 1713816.00 L4
5 SADHAN SAHA 1730435.00 L5
6 SUDIP RAKSHIT 1983046.00 L6
7 APURBA KUNDU 2045688.00 L7
8 CHINMOY BHATTACHERJEE 2045688.00 L7
9 SWAPAN KUMAR SAHA 2045688.00 L7
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