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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC ASHOKNAGAR JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹4.0 L+₹835.42 (0.21%)Rejected-Finance 17 BIPIN GANGULY ROAD KOL 30 | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹4.0 L+₹1,432.16 (0.36%)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 | L4₹4.0 L+₹7,399.49 (1.87%)Rejected-Finance NEWTOWN PARA JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | L4 | Rejected-Finance 4th Lowest Bidder |
Tender Value
₹4.0 L
EMD Value
₹8,000
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-1 to 3 Annual Maintenance Contract for Minor Repair Maintenance of Pump House Pipe Line of Government Owned Operated MI Schemes under Jalpaiguri Agri Irrigation SubDivision under the office of the Executive Engin
2024_WRDD_785462_1
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
₹8,000
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 05:54 PM Tender Title: NIT NO. 16/24-25/JAL(AI)DIV/Group-1 to 3 Tender ID: 2024_WRDD_785462_1
Tender Inviting Authority: Executive Engineer (A-I), Jalpaiguri (Agri- Irrigation) Division, Rajbaripara, Jalpaiguri. Telephone No : 03561 230468
Name of Work: Schedule of Annual Maintenance Contract for Minor Repair & Maintenance of Pump House & Pipe Line 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_1
Contract No: NIT NO. 16/24-25/NP/JAL(AI)DIV_1
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 -5912228 397822.38 -.51 395793.49 Three Lakh Ninty Five Thousand Seven Hundred and Ninty Three
2.00 DUTTA ENTERPRISE (GSTN-19ACTPD3891R1Z1) BID ID -5915527 397822.38 -.30 396628.91 Three Lakh Ninty Six Thousand Six Hundred and Twenty Eight
3.00 NIRANJAN KUMAR DAS (GSTN-19ACTPD9173C1ZA) BID ID -5917921 397822.38 1.35 403192.98 Four Lakh Three Thousand One Hundred and Ninty Two
4.00 BISWAS ENTERPRISE (GSTN-NA) BID ID -5915328 397822.38 -.15 397225.65 Three Lakh Ninty Seven Thousand Two Hundred and Twenty Five
Lowest Amount Quoted BY: MRITYUNJAY DEB(395793.49)
BOQ Summary Details Tender Title: NIT NO. 16/24-25/JAL(AI)DIV/Group-1 to 3 Tender ID: 2024_WRDD_785462_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MRITYUNJAY DEB (BID ID -5912228) 395793.49 L1
2 DUTTA ENTERPRISE (BID ID -5915527) 396628.91 L2
3 BISWAS ENTERPRISE (BID ID -5915328) 397225.65 L3
4 NIRANJAN KUMAR DAS (BID ID -5917921) 403192.98 L4
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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