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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC Quoted rate stands lowest | |
| 2 | L2₹2.8 L+₹28,907 (11.7%)Rejected-Finance | L2 | Rejected-Finance Quoted rate higher than L1 | |
| 3 | L3₹2.9 L+₹39,139 (15.8%)Rejected-Finance NETAJEE ROAD ALIPURDUAR P O ALIPURDUAR PIN 736121 | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 736121 | L3 | Rejected-Finance Quoted rate higher than L1 and L2 | |
| 4 | L4₹3.0 L+₹48,129 (19.4%)Rejected-Finance C O K C GHOSH STATION ROAD SOUTH BAGNAN | HOWRAH | HOWRAH | WEST BENGAL | 711303 | L4 | Rejected-Finance Quoted rate higher than L1 L2 and L3 | |
| 5 | L5₹3.3 L+₹84,528 (34.1%)Rejected-Finance | L5 | Rejected-Finance Quoted rate higher than L1 L2 L3 and L4 |
Tender Value
₹3.7 L
EMD Value
₹7,309
Closing Date
4 May 2020, 5:30 pmClosed
Executive Engineer Alipurduar Irrigation Division
O/o the EE Alipurduar Irrigation Division College Halt, Alipurduar
Maintenance and repair to damaged Crib weir of Santal Colony Irrigation Scheme on river Turturi at Mouza Garokhota Block AlipurduarII in PS Samuktala Dist Alipurduar
2020_IWD_281993_2
WBIW/EE/APD/e-NIT-01(e)/20-21
Open Tender
CIVIL WORKS
Percentage
20 days
SantalColonyGarokhotaAlipurduaSamuktalaAlipurduar
Please refer Tender documents.
5 documents required · 5 mandatory
₹7,309
Yes
9 Sept 2020
18 Apr 2020
5 May 2020
18 Apr 2020
4 May 2020
18 Apr 2020
eProcurement System of Government of West Bengal Created By: PRIYAM GOSWAMI Created Date/Time: 13-May-2020 08:30 PM Tender Title: WBIW/EE/APD/eNIT01(e)/20-21 Sl02 Tender ID: 2020_IWD_281993_2
Tender Inviting Authority: Executive Engineer, Alipurduar Irrigation Division, Irrigation & Waterways Directorate
Name of Work: Maintenance and repair to damaged Crib weir of Santal Colony Irrigation Scheme on river Turturi at Mouza Garokhota,Block-Alipurduar-II,in PS-Samuktala,Dist-Alipurduar.
Contract No: e- N.I.T No - WBIW/EE/APD/e-NIT-01(e)/2020-21 (Sl-02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAMIRAN BISWAS 365447.82 -32.16 247920.00 Two Lakh Fourty Seven Thousand Nine Hundred and Twenty
2.00 ARITRA BOSE 365447.82 -9.03 332448.00 Three Lakh Thirty Two Thousand Four Hundred and Fourty Eight
3.00 SUDHANGSHU NEOGI 365447.82 -24.25 276827.00 Two Lakh Seventy Six Thousand Eight Hundred and Twenty Seven
4.00 MRINAL PAINE 365447.82 -9.01 332521.00 Three Lakh Thirty Two Thousand Five Hundred and Twenty One
5.00 SUBHARAJ SARKAR 365447.82 -9.02 332485.00 Three Lakh Thirty Two Thousand Four Hundred and Eighty Five
6.00 SREE KRISHNA ENTERPRISE 365447.82 -18.99 296049.00 Two Lakh Ninty Six Thousand Fourty Nine
7.00 RAMEN DEY AND CO 365447.82 -21.45 287059.00 Two Lakh Eighty Seven Thousand Fifty Nine
Lowest Amount Quoted BY: SAMIRAN BISWAS(247920.00)
BOQ Summary Details Tender Title: WBIW/EE/APD/eNIT01(e)/20-21 Sl02 Tender ID: 2020_IWD_281993_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMIRAN BISWAS 247920.00 L1
2 SUDHANGSHU NEOGI 276827.00 L2
3 RAMEN DEY AND CO 287059.00 L3
4 SREE KRISHNA ENTERPRISE 296049.00 L4
5 ARITRA BOSE 332448.00 L5
6 SUBHARAJ SARKAR 332485.00 L6
7 MRINAL PAINE 332521.00 L7
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