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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC DBC ROAD JALPAIGURI 735101 | JALPAIGURI | WEST BENGAL | 735101 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹3.9 L+₹8,586 (2.27%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹4.4 L+₹63,346 (16.7%)Rejected-Finance ASHOKE NAGAR JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹7.4 L+₹3.6 L (96.2%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹9.2 L+₹5.4 L (141.6%)Rejected-Finance OLD POLICE LINE JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹10.5 L
EMD Value
₹20,941
Closing Date
2 Mar 2021, 9:00 amClosed
Executive Engineer
O/O Executive Engineer Jalpaiguri Irrigation Division, Club Road, Jalpaiguri
Maintenance and Repair to Kutchlibari Embankment from ch. 1400.00 m to 3700.00 m along the left bank of river Teesta in PS-Kutchlibari, Block- Mekhliganj, Dist-Coochbehar.
2021_IWD_325170_1
WBIW/EE/JID/e-NIT-12/20-21
Open Tender
CIVIL WORKS
Percentage
30 days
PS-Kutchlibari, Block- Mekhliganj, Dist-Coochbehar
Please refer Tender documents.
7 documents required · 7 mandatory
₹20,941
Yes
26 May 2021
12 Feb 2021
3 Mar 2021
12 Feb 2021
2 Mar 2021
12 Feb 2021
eProcurement System of Government of West Bengal Created By: JAI PRAKASH PANDEY Created Date/Time: 20-Apr-2021 01:05 PM Tender Title: WBIW/EE/JID/e-NIT-12/20-21/1 Tender ID: 2021_IWD_325170_1
Tender Inviting Authority: Executive Engineer, Jalpaiguri Irrigation Division, Club Road, Jalpaiguri. Tender Accepting Authority: Executive Engineer, Jalpaiguri Irrigation Division, Club Road, Jalpaiguri.
Name of Work:- Maintenance and Repair to Kutchlibari Embankment from ch. 1400.00 m to 3700.00 m along the left bank of river Teesta in PS-Kutchlibari, Block- Mekhliganj, Dist-Coochbehar.
Contract No- WBIW/EE/JID/e-NIT-12/20-21/1
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) 1047033.00 -62.99 387506.91 Three Lakh Eighty Seven Thousand Five Hundred and Six
2.00 KUNAL DEY(GSTN-19ACTPD3857B1ZH) 1047033.00 -28.99 743498.13 Seven Lakh Fourty Three Thousand Four Hundred and Ninty Eight
3.00 MESSRS KRISHNA CONSTRUCTION(GSTN-19AAKFK6092J1ZQ) 1047033.00 -63.81 378921.24 Three Lakh Seventy Eight Thousand Nine Hundred and Twenty One
4.00 M/S CORPORATE WAVE BUILDERS(GSTN-NA) 1047033.00 -57.76 442266.74 Four Lakh Fourty Two Thousand Two Hundred and Sixty Six
5.00 SOVAN SINGHA(GSTN-NA) 1047033.00 -12.56 915525.66 Nine Lakh Fifteen Thousand Five Hundred and Twenty Five
Lowest Amount Quoted BY: MESSRS KRISHNA CONSTRUCTION(378921.24)
BOQ Summary Details Tender Title: WBIW/EE/JID/e-NIT-12/20-21/1 Tender ID: 2021_IWD_325170_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MESSRS KRISHNA CONSTRUCTION 378921.24 L1
2 MS M SAHA AND Co 387506.91 L2
3 M/S CORPORATE WAVE BUILDERS 442266.74 L3
4 KUNAL DEY 743498.13 L4
5 SOVAN SINGHA 915525.66 L5
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