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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.1 LAccepted-AOC ARABINDANAGAR ALIPURDUAR | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | L1 | Accepted-AOC Quoted rate stands lowest | |
| 2 | L2₹21.1 L+₹528 (0.03%)Rejected-Finance | L2 | Rejected-Finance Quoted rate higher than L1 | |
| 3 | L2₹21.1 L+₹528 (0.03%)Rejected-Finance UTTAR KAMAKHYAGURI ALIPURDUAR PIN 736202 | ALIPURDUAR | WEST BENGAL | 736202 | L2 | Rejected-Finance Quoted rate higher than L1 | |
| 4 | L3₹21.2 L+₹4,223 (0.20%)Rejected-Finance SURJANAGAR ALIPURDUAR | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 736121 | L3 | Rejected-Finance Quoted rate higher than L1 and L2 | |
| 5 | L4₹21.9 L+₹79,697 (3.78%)Rejected-Finance NETAJEE ROAD ALIPURDUAR P O ALIPURDUAR PIN 736121 | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 736121 | L4 | Rejected-Finance Quoted rate higher than L1 L2 and L3 |
Tender Value
₹26.4 L
EMD Value
₹52,779
Closing Date
27 May 2021, 5:00 pmClosed
Executive Engineer Alipurduar Irrigation Division
O/o the Executive Engineer Alipurduar Irrigation Division College Halt Alipurduar
Bank protection work at Uttar Dhalkar village along the left bank of river Checko from Ch 0.00M to 60.00M and from Ch 270.00M to 390.00M under Majherdabri GP Block AlipurduarII in PS Samuktala Dist Alipurduar
2021_IWD_331019_5
WBIW/EE/APD/NIT-01(e)/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
Uttar DhalkarGP Majherdabri Samuktala AlipurduarII
Please refer Tender documents.
6 documents required · 6 mandatory
₹52,779
Yes
17 Nov 2021
13 May 2021
28 May 2021
13 May 2021
27 May 2021
13 May 2021
eProcurement System of Government of West Bengal Created By: PRIYAM GOSWAMI Created Date/Time: 10-Jun-2021 06:57 PM Tender Title: WBIW/EE/APD/NIT-01(e)/21-22 (SL 05) Tender ID: 2021_IWD_331019_5
Tender Inviting Authority: Executive Engineer Alipurduar Irrigation Division, Irrigation & Waterways Directorate
Name of Work: Bank protection work at Uttar Dhalkar village along the left bank of river Checko from Ch. 0.00M. to 60.00M. and from Ch. 270.00M. to 390.00M. under Majherdabri G.P., Block-Alipurduar-II in P.S. Samuktala, Dist-Alipurduar.
Contract No: WBIW/EE/APD/NIT-01(e)/2021-22 (SL-05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bijan Basu(GSTN-19ADQPB1295D1ZK) 2638958.860 -20.010 2110903.000 Twenty One Lakh Ten Thousand Nine Hundred and Three
2.00 ARITRA BOSE(GSTN-19AQQPB0350C1Z9) 2638958.860 -9.990 2375327.000 Twenty Three Lakh Seventy Five Thousand Three Hundred and Twenty Seven
3.00 Saptarshi Maitra(GSTN-19ALNPM7227P1Z6) 2638958.860 1.990 2691474.000 Twenty Six Lakh Ninty One Thousand Four Hundred and Seventy Four
4.00 RAMEN DEY & CO(GSTN-19AADFR7496Q1Z2) 2638958.860 -16.990 2190600.000 Twenty One Lakh Ninty Thousand Six Hundred
5.00 MRINMAY BHATTACHARJEE(GSTN-19ADEPB2377A1Z1) 2638958.860 -11.830 2326770.000 Twenty Three Lakh Twenty Six Thousand Seven Hundred and Seventy
6.00 SURAJIT SIKDER(GSTN-19AJYPS4461N1ZZ) 2638958.860 -19.850 2115126.000 Twenty One Lakh Fifteen Thousand One Hundred and Twenty Six
7.00 M/S KAMAKHYA CONSTRUCTION AND CO(GSTN-19AAHFK5793RIZ7) 2638958.860 -19.990 2111431.000 Twenty One Lakh Eleven Thousand Four Hundred and Thirty One
8.00 MRIDUL BASAK(GSTN-19AHQPB7891R1Z5) 2638958.860 -11.120 2345507.000 Twenty Three Lakh Fourty Five Thousand Five Hundred and Seven
9.00 S.G ENTERPRISE(GSTN-19AJSPG9708L1ZD) 2638958.860 -5.990 2480885.000 Twenty Four Lakh Eighty Thousand Eight Hundred and Eighty Five
10.00 ANANDAMOY BHATTACHERJEE(GSTN-NA) 2638958.860 2.000 2691738.000 Twenty Six Lakh Ninty One Thousand Seven Hundred and Thirty Eight
11.00 ARPITA NAG(GSTN-NA) 2638958.860 -19.990 2111431.000 Twenty One Lakh Eleven Thousand Four Hundred and Thirty One
Lowest Amount Quoted BY: Bijan Basu(2110903.000)
BOQ Summary Details Tender Title: WBIW/EE/APD/NIT-01(e)/21-22 (SL 05) Tender ID: 2021_IWD_331019_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bijan Basu 2110903.000 L1
2 M/S KAMAKHYA CONSTRUCTION AND CO 2111431.000 L2
3 ARPITA NAG 2111431.000 L2
4 SURAJIT SIKDER 2115126.000 L3
5 RAMEN DEY & CO 2190600.000 L4
6 MRINMAY BHATTACHARJEE 2326770.000 L5
7 MRIDUL BASAK 2345507.000 L6
8 ARITRA BOSE 2375327.000 L7
9 S.G ENTERPRISE 2480885.000 L8
10 Saptarshi Maitra 2691474.000 L9
11 ANANDAMOY BHATTACHERJEE 2691738.000 L10
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