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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.3 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹18.3 L+₹5,745 (0.31%)Rejected-Finance MOHANTAPARA P O DIST JALPAIGURI W B PIN 735101 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735101 | L2 | Rejected-Finance Reject | |
| 3 | L3₹19.3 L+₹1.0 L (5.57%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹18.5 L
EMD Value
₹37,064
Closing Date
20 Nov 2019, 5:00 pmClosed
Executive Engineer,Jalpaiguri Highway Division
Nayabasti, Jalpaiguri
Emergent temporary repairing work in different stretches of Jaldhaka-Ranirhat road portion from 4.50km to 8.30km for repairing potholes, premix carpet and seal coat under Jalpaiguri highway Division during the year 2019-2020.
2019_SH_251219_1
WBPWD/JHD/EE/NIT-18e/2019-20
Open Tender
CIVIL WORKS
Percentage
30 days
Dhupguri
Please refer Tender documents.
3 documents required · 3 mandatory
₹37,064
9 Jan 2020
5 Nov 2019
22 Nov 2019
5 Nov 2019
20 Nov 2019
5 Nov 2019
eProcurement System of Government of West Bengal Created By: ANINDYA ROY Created Date/Time: 03-Dec-2019 04:20 PM Tender Title: WBPPWD/JHD/EE/NIT/18e/19-20/1 Tender ID: 2019_SH_251219_1
Tender Inviting Authority: EXECUTIVE ENGINEER,JALPAIGURI HIGHWAY DIVISION
Name of Work: Emergent temporary repairing work in different stretches of Jaldhaka-Ranirhat road portion from 4.50km to 8.30km for repairing potholes, premix carpet and seal coat under Jalpaiguri highway Division during the year 2019-2020.
Contract No: WBPW(R)D/EE/ JHD/NIT-18(e)/2019-20/Sl-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAMTECH ENGINEERS AND CO 1853178.20 -1.18 1831311.00 Eighteen Lakh Thirty One Thousand Three Hundred and Eleven
2.00 M/S JOY ENTERPRISE 1853178.20 4.00 1927305.00 Ninteen Lakh Twenty Seven Thousand Three Hundred and Five
3.00 D. G. Supplier 1853178.20 -1.49 1825566.00 Eighteen Lakh Twenty Five Thousand Five Hundred and Sixty Six
Lowest Amount Quoted BY: D. G. Supplier(1825566.00)
BOQ Summary Details Tender Title: WBPPWD/JHD/EE/NIT/18e/19-20/1 Tender ID: 2019_SH_251219_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D. G. Supplier 1825566.00 L1
2 KAMTECH ENGINEERS AND CO 1831311.00 L2
3 M/S JOY ENTERPRISE 1927305.00 L3
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