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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.1 LAccepted-AOC RAIKAT PARA JALPAIGURI 735101 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735101 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹33.6 L+₹51,097.92 (1.55%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹34.5 L+₹1.4 L (4.35%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹35.6 L+₹2.5 L (7.61%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹36.9 L+₹3.9 L (11.8%)Rejected-Finance BHABTA BELDANGA MURSHIDABAD WEST BENGAL 742134 | BELDANGA | MURSHIDABAD | WEST BENGAL | 742134 | L5 | Rejected-Finance L5 |
Tender Value
₹50.1 L
EMD Value
₹1.0 L
Closing Date
5 Aug 2021, 4:00 pmClosed
Executive Engineer, Jalpaiguri Division,MED
O/O The Executive Engineer, Jalpaiguri Division, Municipal Engineering Directorate. Race Coarse Para, Jalpaiguri
Canal Cleaning of Karola River (Maskalaibari to Tikiapara) within Jalpaiguri Municipality.
2021_MAD_336711_1
WBMAD/e-Tender/03/ of EE/MED/JAL/2021-22
Open Tender
CIVIL WORKS
Percentage
45 days
Jalpaiguri Municipal area
please see eNIT
5 documents required · 5 mandatory
₹0
₹1.0 L
17 Aug 2022
16 Jul 2021
7 Aug 2021
19 Jul 2021
5 Aug 2021
19 Jul 2021
eProcurement System of Government of West Bengal Created By: JEET NATH DUBEY Created Date/Time: 01-Sep-2021 02:16 PM Tender Title: One time canal cleaning JPGC14 Tender ID: 2021_MAD_336711_1
Tender Inviting Authority: The Executive Engineer, Jalpaiguri Division, MED
Name of Work: Canal Cleaning of Karola River (Maskalaibari to Tikiapara) within Jalpaiguri Municipality. UID No. JPGC14
Contract No: WBMAD/e-Tender/03 of EE/MED/JAL/2021-22 , Sl No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GHANASHYAM SARKAR(GSTN-19AAIFG9949C1ZZ) 5009600.00 -28.99 3557316.96 Thirty Five Lakh Fifty Seven Thousand Three Hundred and Sixteen
2.00 TEESTA CO OPERATIVE LABOUR CONTRACT(GSTN-19AABAT2544E1ZM) 5009600.00 -31.14 3449610.56 Thirty Four Lakh Fourty Nine Thousand Six Hundred and Ten
3.00 U TURN CONSTRUCTION(GSTN-19AEMPH4490K1ZY) 5009600.00 -26.25 3694580.00 Thirty Six Lakh Ninty Four Thousand Five Hundred and Eighty
4.00 MS AHMED CONSTRUCTION CO(GSTN-19AALFA6805E1ZH) 5009600.00 -32.99 3356932.96 Thirty Three Lakh Fifty Six Thousand Nine Hundred and Thirty Two
5.00 M/S KAMAKSHYA CONSTRUCTION(GSTN-19AAKFK6290N1ZI) 5009600.00 -12.34 4391415.36 Fourty Three Lakh Ninty One Thousand Four Hundred and Fifteen
6.00 DURGA CONSTRUCTION(GSTN-NA) 5009600.00 -34.01 3305835.04 Thirty Three Lakh Five Thousand Eight Hundred and Thirty Five
7.00 M/S BHOWMIK CONSTRUCTION(GSTN-NA) 5009600.00 -22.13 3900975.52 Thirty Nine Lakh Nine Hundred and Seventy Five
Lowest Amount Quoted BY: DURGA CONSTRUCTION(3305835.04)
BOQ Summary Details Tender Title: One time canal cleaning JPGC14 Tender ID: 2021_MAD_336711_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DURGA CONSTRUCTION 3305835.04 L1
2 MS AHMED CONSTRUCTION CO 3356932.96 L2
3 TEESTA CO OPERATIVE LABOUR CONTRACT 3449610.56 L3
4 GHANASHYAM SARKAR 3557316.96 L4
5 U TURN CONSTRUCTION 3694580.00 L5
6 M/S BHOWMIK CONSTRUCTION 3900975.52 L6
7 M/S KAMAKSHYA CONSTRUCTION 4391415.36 L7
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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