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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | L1 | Accepted-AOC Quoted rate stands lowest | |
| 2 | L2₹8.6 L+₹1.5 L (20.4%)Rejected-Finance | L2 | Rejected-Finance Quoted rate higher than L1 | |
| 3 | L3₹9.8 L+₹2.7 L (37.9%)Rejected-Finance C O K C GHOSH STATION ROAD SOUTH BAGNAN | HOWRAH | HOWRAH | WEST BENGAL | 711303 | L3 | Rejected-Finance Quoted rate higher than L1 and L2 | |
| 4 | L4₹10.1 L+₹3.0 L (41.7%)Rejected-Finance | L4 | Rejected-Finance Quoted rate higher than L1 L2 and L3 |
Tender Value
₹11.5 L
EMD Value
₹22,973
Closing Date
20 Feb 2021, 5:00 pmClosed
Executive Engineer Alipurduar Irrigation Division
O/o the EE Alipurduar Irrigation Division College Halt, Alipurduar
Repair and maintenance to Alipurduar Town protection embankment along the left bank of river Dima and Kaljani in between Ch 0.00 km and Ch 7.0 km under Alipurduar Municipality in PS and Dist Alipurduar during the year 2021 22
2021_IWD_323594_16
WBIW/EE/APD/NIT-14(e)/2020-21
Open Tender
CIVIL WORKS
Percentage
90 days
AlipurduarTP Alipurduar
Please refer Tender documents.
6 documents required · 6 mandatory
₹22,973
Yes
2 Sept 2021
6 Feb 2021
22 Feb 2021
6 Feb 2021
20 Feb 2021
6 Feb 2021
eProcurement System of Government of West Bengal Created By: PRIYAM GOSWAMI Created Date/Time: 24-Mar-2021 01:46 PM Tender Title: WBIW/EE/APD/NIT-14(e)/20-21 (Sl 16) Tender ID: 2021_IWD_323594_16
Tender Inviting Authority: Executive Engineer Alipurduar Irrigation Division, Irrigation & Waterways Directorate
Name of Work: "Repair and maintenance to Alipurduar Town protection embankment along the left bank of river Dima & Kaljani in between. Ch. 0.00 k.m and Ch. 7.0 k.m under Alipurduar Municipality in P.S. & Dist. Alipurduar during the year 2021-22" .
Contract No: WBIW/EE/APD/NIT-14(e)/2020-21 (Sl-16)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BARUN CHANDRA DUTTA(GSTN-19ADDPD6766E1ZJ) 1148665.170 -12.120 1009447.000 Ten Lakh Nine Thousand Four Hundred and Fourty Seven
2.00 KANAI LAL GHOSH(GSTN-19ADQPG4129B1ZO) 1148665.170 -25.330 857708.000 Eight Lakh Fifty Seven Thousand Seven Hundred and Eight
3.00 SREE KRISHNA ENTERPRISE(GSTN-19ADDFS1222N1ZX) 1148665.170 -14.510 981994.000 Nine Lakh Eighty One Thousand Nine Hundred and Ninty Four
4.00 DHANENDRA SARKAR(GSTN-NA) 1148665.170 -38.000 712172.000 Seven Lakh Tweleve Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: DHANENDRA SARKAR(712172.000)
BOQ Summary Details Tender Title: WBIW/EE/APD/NIT-14(e)/20-21 (Sl 16) Tender ID: 2021_IWD_323594_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHANENDRA SARKAR 712172.000 L1
2 KANAI LAL GHOSH 857708.000 L2
3 SREE KRISHNA ENTERPRISE 981994.000 L3
4 BARUN CHANDRA DUTTA 1009447.000 L4
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