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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-AOC | L1 | Accepted-AOC Quoted rate stands lowest | |
| 2 | L2₹9.0 L+₹84,045 (10.3%)Rejected-Finance | L2 | Rejected-Finance Quoted rate stands higher than L1 | |
| 3 | L3₹9.0 L+₹87,051 (10.7%)Rejected-Finance | L3 | Rejected-Finance Quoted rate stands higher than L1 and L2 |
Tender Value
₹10.7 L
EMD Value
₹21,467
Closing Date
9 Oct 2020, 5:00 pmClosed
Executive Engineer Alipurduar Irrigation Division
O/o the EE Alipurduar Irrigation Division College Halt, Alipurduar
Flood Damage Repair work on the Right Bank of river Mujnai at Paul Para for a length of 100 m within Jateswar II GP in Block and PS Falakata Dist Alipurduar
2020_IWD_297991_4
WBIW/EE/APD/NIT-09(e)/2020-21
Open Tender
CIVIL WORKS
Percentage
15 days
Paul ParaJateswar II GPBlockPSFalakataAlipurduar
Please refer Tender documents.
6 documents required · 6 mandatory
₹21,467
Yes
28 Feb 2021
25 Sept 2020
9 Oct 2020
25 Sept 2020
9 Oct 2020
25 Sept 2020
eProcurement System of Government of West Bengal Created By: PRIYAM GOSWAMI Created Date/Time: 15-Oct-2020 05:43 PM Tender Title: WBIW/EE/APD/NIT09(e)/20-21 Sl 04 Tender ID: 2020_IWD_297991_4
Tender Inviting Authority: Executive Engineer Alipurduar Irrigation Division, Irrigation & Waterways Directorate
Name of Work: Flood Damage Repair work on the Right Bank of river Mujnai at Paul Para for a length of 100 m within Jateswar-II G.P. in Block & P.S. – Falakata, Dist. – Alipurduar.
Contract No: e-NIT No: WBIW/EE/APD/NIT-09(e)/2020-21 (SL No. 04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UJJAL KUMAR SAHA 1073372.43 -24.10 814689.00 Eight Lakh Fourteen Thousand Six Hundred and Eighty Nine
2.00 ANANDAMOY BHATTACHERJEE 1073372.43 -15.99 901740.00 Nine Lakh One Thousand Seven Hundred and Fourty
3.00 Saptarshi Maitra 1073372.43 -16.27 898734.00 Eight Lakh Ninty Eight Thousand Seven Hundred and Thirty Four
Lowest Amount Quoted BY: UJJAL KUMAR SAHA(814689.00)
BOQ Summary Details Tender Title: WBIW/EE/APD/NIT09(e)/20-21 Sl 04 Tender ID: 2020_IWD_297991_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UJJAL KUMAR SAHA 814689.00 L1
2 Saptarshi Maitra 898734.00 L2
3 ANANDAMOY BHATTACHERJEE 901740.00 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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