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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹5.7 L+₹1.3 L (28.3%)Rejected-Finance BIDHAN PALLY OODLABARI P O MANABARI P S MALBAZAR DIST JALPAIGURI | JALPAIGURI | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹7.2 L+₹2.8 L (62.1%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹8.8 L+₹4.3 L (96.5%)Rejected-Finance DBC ROAD JALPAIGURI 735101 | JALPAIGURI | WEST BENGAL | 735101 | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹12.0 L
EMD Value
₹24,082
Closing Date
25 Feb 2021, 5:30 pmClosed
Executive Engineer
Jalpaiguri Irrigation Division,CLUB ROAD JALPAIGURI
Maintenance and repair on Giria embankment along the right bank of river Jaldhaka from ch. 8.00 km to 10.60 km and bank protection repair work near Jorsimuli in Block-Mekhliganj and Mathabhanga-I, Dist-Coochbehar.
2021_IWD_324751_4
WBIW/EE/JID/e-NIT-11/20-21
Open Tender
CIVIL WORKS
Percentage
30 days
Block-Mekhliganj and Mathabhanga-I, Dist-Coochbeha
Please refer Tender documents.
5 documents required · 5 mandatory
₹24,082
Yes
26 May 2021
11 Feb 2021
26 Feb 2021
11 Feb 2021
25 Feb 2021
11 Feb 2021
eProcurement System of Government of West Bengal Created By: JAI PRAKASH PANDEY Created Date/Time: 19-Apr-2021 02:23 PM Tender Title: WBIW/EE/JID/e-NIT-11/20-21/4 Tender ID: 2021_IWD_324751_4
Tender Inviting Authority: The Executive Engineer, Jalpaiguri Irrigation Division Tender Accepting Authority:The Executive Engineer, Jalpaiguri Irrigation Division
Name of Work:-Maintenance and repair on Giria embankment along the right bank of river Jaldhaka from ch. 8.00 km to 10.60 km and bank protection repair work near Jorsimuli in Block-Mekhliganj and Mathabhanga-I, Dist-Coochbehar.
Contract No: WBIW/EE/JID/e-NIT-11/20-21 SL 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS M SAHA AND Co(GSTN-19AASFM3779J1ZC) 1204107.00 -62.99 445640.00 Four Lakh Fourty Five Thousand Six Hundred and Fourty
2.00 RAJIV DEY SARKER(GSTN-19ADJPD6347D1ZM) 1204107.00 -52.52 571710.00 Five Lakh Seventy One Thousand Seven Hundred and Ten
3.00 MESSRS KRISHNA CONSTRUCTION(GSTN-19AAKFK6092J1ZQ) 1204107.00 -27.27 875747.02 Eight Lakh Seventy Five Thousand Seven Hundred and Fourty Seven
4.00 HRIDAY KUMAR RAY(GSTN-NA) 1204107.00 -40.00 722464.20 Seven Lakh Twenty Two Thousand Four Hundred and Sixty Four
Lowest Amount Quoted BY: MS M SAHA AND Co(445640.00)
BOQ Summary Details Tender Title: WBIW/EE/JID/e-NIT-11/20-21/4 Tender ID: 2021_IWD_324751_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS M SAHA AND Co 445640.00 L1
2 RAJIV DEY SARKER 571710.00 L2
3 HRIDAY KUMAR RAY 722464.20 L3
4 MESSRS KRISHNA CONSTRUCTION 875747.02 L4
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