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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-AOC DBC ROAD JALPAIGURI 735101 | JALPAIGURI | WEST BENGAL | 735101 | L1 | Accepted-AOC 1 ST LOWEST | |
| 2 | L2₹9.9 L+₹22,303 (2.31%)Rejected-Finance | L2 | Rejected-Finance 2 ND LOWEST | |
| 3 | L3₹10.0 L+₹31,281 (3.24%)Rejected-Finance MAHURIPARA JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | L3 | Rejected-Finance 3 RD LOWEST | |
| 4 | Rejected-Technical DBC ROAD JALPAIGURI 735101 WEST BENGAL INDIA | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735101 | - | Rejected-Technical Disqualified | |
| 5 | Rejected-Technical BIDHAN PALLY OODLABARI P O MANABARI P S MALBAZAR DIST JALPAIGURI | JALPAIGURI | - | Rejected-Technical Disqualified |
Tender Value
₹9.7 L
EMD Value
₹19,309
Closing Date
9 Jul 2021, 5:30 pmClosed
Executive Engineer
O/O Executive Engineer, Jalpaiguri Irrigation Division
Maintenance and repair to Dharampur embankment from Ch. 2.30 km to ch. 3.40 km (1100 m) on the left bank of River Teesta in P.S. and Block Maynaguri ,Dist. Jalpaiguri .
2021_IWD_333690_7
WBIW/EE/JID/e-NIT-03/21-22
Open Tender
CIVIL WORKS
Percentage
30 days
P.S. and Block Maynaguri, Dist. Jalpaiguri .
Please refer Tender documents.
6 documents required · 6 mandatory
₹19,309
Yes
6 Aug 2021
23 Jun 2021
12 Jul 2021
23 Jun 2021
9 Jul 2021
23 Jun 2021
eProcurement System of Government of West Bengal Created By: JAI PRAKASH PANDEY Created Date/Time: 22-Jul-2021 05:12 PM Tender Title: WBIW/EE/JID/e-NIT-03/21-22/7 Tender ID: 2021_IWD_333690_7
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 repair to Dharampur embankment from Ch. 2.30 km to ch. 3.40 km (1100 m) on the left bank of River Teesta in P.S. and Block Maynaguri ,Dist. Jalpaiguri .
Contract No: e-N.I.T No - WBIW/EE/JID/e-NIT-03/21-22/7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MESSRS KRISHNA CONSTRUCTION(GSTN-19AAKFK6092J1ZQ) 965474.00 -.09 964605.07 Nine Lakh Sixty Four Thousand Six Hundred and Five
2.00 PROSENJIT SAHA(GSTN-19ALOPS2236F1ZT) 965474.00 3.15 995886.43 Nine Lakh Ninty Five Thousand Eight Hundred and Eighty Six
3.00 MADAN KARMAKAR(GSTN-NA) 965474.00 2.22 986907.52 Nine Lakh Eighty Six Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: MESSRS KRISHNA CONSTRUCTION(964605.07)
BOQ Summary Details Tender Title: WBIW/EE/JID/e-NIT-03/21-22/7 Tender ID: 2021_IWD_333690_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MESSRS KRISHNA CONSTRUCTION 964605.07 L1
2 MADAN KARMAKAR 986907.52 L2
3 PROSENJIT SAHA 995886.43 L3
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