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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹7.9 L+₹4,011 (0.51%)Rejected-Finance MOHANTAPARA P O DIST JALPAIGURI W B PIN 735101 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735101 | L2 | Rejected-Finance Reject | |
| 3 | L3₹8.4 L+₹46,048 (5.83%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹8.0 L
EMD Value
₹16,045
Closing Date
20 Nov 2019, 5:00 pmClosed
Executive Engineer,Jalpaiguri Highway Division
Nayabasti, Jalpaiguri
Maynaguri to Changrabandha (upto Indira More), Maynaguri Railway Station to Mng. Town upto NH-31 and Maynaguri to Burnish road from chainage 0.00kmp to 1.40km, 0.00kmp to 2.00kmp and 0.00kmp to 2.60km respectively for emergent repairing of potholes a
2019_SH_251234_1
WBPWD/JHD/EE/NIT-18e/2019-20
Open Tender
CIVIL WORKS
Percentage
10 days
Maynaguri
Please refer Tender documents.
3 documents required · 3 mandatory
₹16,045
9 Jan 2020
5 Nov 2019
22 Nov 2019
5 Nov 2019
20 Nov 2019
5 Nov 2019
eProcurement System of Government of West Bengal Created By: ANINDYA ROY Created Date/Time: 03-Dec-2019 04:54 PM Tender Title: WBPPWD/JHD/EE/NIT/18e/19-20/2 Tender ID: 2019_SH_251234_1
Tender Inviting Authority: EXECUTIVE ENGINEER,JALPAIGURI HIGHWAY DIVISION
Name of Work: Maynaguri to Changrabandha (upto Indira More), Maynaguri Railway Station to Mng. Town upto NH-31 and Maynaguri to Burnish road from chainage 0.00kmp to 1.40km, 0.00kmp to 2.00kmp and 0.00kmp to 2.60km respectively for emergent repairing of potholes and damaged road surface (in stretches) under Jalpaiguri highway Division during the year 2019-2020
Contract No: WBPW(R)D/EE/ JHD/NIT-18(e)/2019-20/Sl-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAMTECH ENGINEERS AND CO 802235.79 -.99 794294.00 Seven Lakh Ninty Four Thousand Two Hundred and Ninty Four
2.00 M/S JOY ENTERPRISE 802235.79 4.25 836331.00 Eight Lakh Thirty Six Thousand Three Hundred and Thirty One
3.00 D. G. Supplier 802235.79 -1.49 790283.00 Seven Lakh Ninty Thousand Two Hundred and Eighty Three
Lowest Amount Quoted BY: D. G. Supplier(790283.00)
BOQ Summary Details Tender Title: WBPPWD/JHD/EE/NIT/18e/19-20/2 Tender ID: 2019_SH_251234_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D. G. Supplier 790283.00 L1
2 KAMTECH ENGINEERS AND CO 794294.00 L2
3 M/S JOY ENTERPRISE 836331.00 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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