Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC NEWTOWN PARA JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹1.6 L+₹578.34 (0.35%)Rejected-Finance 17 BIPIN GANGULY ROAD KOL 30 | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹1.7 L+₹908.82 (0.55%)Rejected-Finance 0 SATGACHIA BAZAR MEMARI ROAD SATGACHIA BAZAR PURAB BURDWAN WEST BENGAL 713422 | PURBA BARDHAMAN | WEST BENGAL | 713422 | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | L3₹1.7 L+₹908.82 (0.55%)Rejected-Finance ASHOKNAGAR JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | L3 | Rejected-Finance 3rd Lowest Bidder |
Tender Value
₹1.7 L
EMD Value
₹3,400
Closing Date
30 Dec 2024, 6:00 pmClosed
Executive Engineer AI Jalpaiguri Agri Irrigation D
Executive Engineer AI Jalpaiguri Agri Irrigation Division Rajbaripara Jalpaiguri
NIT NO. 16/24-25/JAL(AI)DIV/Group-2 Emergent Repairing of Pipe Line at Basilrdanga Uttar GosiarhatTelipara DTW of Government Owned Operated MI Schemes under Jalpaiguri Agri Irrigation SubDivision under the office of the Executive Engineer AI Jalpai
2024_WRDD_785462_2
16/24-25/JAL(AI)DIV/Group-1 to 3
Open Tender
CIVIL WORKS
Percentage
90 days
Jalpaiguri
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,400
10 Feb 2025
16 Dec 2024
2 Jan 2025
16 Dec 2024
30 Dec 2024
16 Dec 2024
eProcurement System of Government of West Bengal Created By: RAJA GHOSH Created Date/Time: 15-Jan-2025 06:06 PM Tender Title: NIT NO. 16/24-25/JAL(AI)DIV/Group-1 to 3 Tender ID: 2024_WRDD_785462_2
Tender Inviting Authority: Executive Engineer (A-I), Jalpaiguri (Agri- Irrigation) Division, Rajbaripara, Jalpaiguri. Telephone No : 03561 230468
Name of Work: Schedule of Emergent Repairing of Pipe Line at Basilrdanga, Uttar Gosiarhat,Telipara DTW of Government Owned & Operated MI Schemes under Jalpaiguri (Agri-Irrigation) Sub-Division . under the office of the Executive Engineer (A-I), Jalpaiguri (Agri-Irrigation) Division NIT NO. 16/24-25/NP/JAL(AI)DIV_2
Contract No: NIT NO. 16/24-25/NP/JAL(AI)DIV_2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MRITYUNJAY DEB (GSTN-19AFTPD5351H1Z6) BID ID -5912238 165240.60 -.10 165075.36 One Lakh Sixty Five Thousand Seventy Five
2.00 DUTTA ENTERPRISE (GSTN-19ACTPD3891R1Z1) BID ID -5915534 165240.60 -.30 164744.88 One Lakh Sixty Four Thousand Seven Hundred and Fourty Four
3.00 NIRANJAN KUMAR DAS (GSTN-19ACTPD9173C1ZA) BID ID -5917941 165240.60 -.65 164166.54 One Lakh Sixty Four Thousand One Hundred and Sixty Six
4.00 BISWAS ENTERPRISE (GSTN-NA) BID ID -5915331 165240.60 -.10 165075.36 One Lakh Sixty Five Thousand Seventy Five
Lowest Amount Quoted BY: NIRANJAN KUMAR DAS(164166.54)
BOQ Summary Details Tender Title: NIT NO. 16/24-25/JAL(AI)DIV/Group-1 to 3 Tender ID: 2024_WRDD_785462_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRANJAN KUMAR DAS (BID ID -5917941) 164166.54 L1
2 DUTTA ENTERPRISE (BID ID -5915534) 164744.88 L2
3 MRITYUNJAY DEB (BID ID -5912238) 165075.36 L3
4 BISWAS ENTERPRISE (BID ID -5915331) 165075.36 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .