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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-AOC | ₹10.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹11.0 L+₹56,460.69 (5.40%)Rejected-Finance 202 RAM CHANDRAPUR SODEPUR KOLKATA 700110 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700110 | ₹11.0 L+₹56,460.69 (5.40%) | L2 | Rejected-Finance L2 |
| 3 | L3₹12.6 L+₹2.2 L (21.0%)Rejected-Finance | ₹12.6 L+₹2.2 L (21.0%) | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Non Submission of Valid Trade License. |
| 5 | Rejected-Technical | - | - | Rejected-Technical Non Submission of authenticated Trade License. |
Tender Value
₹12.5 L
EMD Value
₹25,038
Closing Date
26 Apr 2022, 2:30 pmClosed
Executive Engineer Teesta Barrage Division
OFFICE OF THE EXECUTIVE ENGINEER TEESTA BARRAGE DIVISION OODLABARI JALPAIGURI
Maintenance of wearing course of deck slab throughout the year including replacement of 12 Nos damaged angle at expansion joint under Teesta Barrage Division in Block Mal and Rajganj PS Mal and NJP Dist Jalpaiguri
2022_IWD_375928_1
WBIW/EE/TBD/NIT-01(e)/2022-23
Open Tender
CIVIL WORKS
Percentage
365 days
TEESTA BARRAGE GAZOLDOBA
Please refer Tender documents.
6 documents required · 6 mandatory
₹25,038
Yes
17 May 2022
11 Apr 2022
26 Apr 2022
11 Apr 2022
26 Apr 2022
11 Apr 2022
eProcurement System of Government of West Bengal Created By: DEBABRATA DUTTA Created Date/Time: 06-May-2022 04:20 PM Tender Title: WBIW/EE/TBD/NIT-01(e)/2022-23 Tender ID: 2022_IWD_375928_1
Tender Inviting Authority: Executive Engineer, Teesta Barrage Division, Oodlabari, Jalpaiguri.
Name of Work : Maintenance of wearing course of deck slab throughout the year including replacement of 12 Nos damaged angle at expansion joint under Teesta Barrage Division in Block - Mal & Rajganj, P.S- Mal & NJP, Dist- Jalpaiguri.
Contract No: e-NIT No - WBIW/EE/TBD/NIT-01(e)/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAY GURU ENTERPRISE(GSTN-19CDBPD9096B1ZK) 1251900.00 -16.50 1045336.50 Ten Lakh Fourty Five Thousand Three Hundred and Thirty Six
2.00 AVI ENTERPRISE(GSTN-NA) 1251900.00 1.00 1264419.00 Tweleve Lakh Sixty Four Thousand Four Hundred and Ninteen
3.00 JAY MAA TARA ENTERPRISE(GSTN-NA) 1251900.00 -11.99 1101797.19 Eleven Lakh One Thousand Seven Hundred and Ninty Seven
Lowest Amount Quoted BY: JAY GURU ENTERPRISE(1045336.50)
BOQ Summary Details Tender Title: WBIW/EE/TBD/NIT-01(e)/2022-23 Tender ID: 2022_IWD_375928_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY GURU ENTERPRISE 1045336.50 L1
2 JAY MAA TARA ENTERPRISE 1101797.19 L2
3 AVI ENTERPRISE 1264419.00 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
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