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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.5 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹27.0 L+₹51,894 (1.96%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹28.9 L+₹2.4 L (8.92%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest |
Tender Value
₹26.7 L
EMD Value
₹53,498
Closing Date
2 Nov 2020, 5:00 pmClosed
Executive Engineer,Jalpaiguri Highway Division
Nayabasti, Jalpaiguri
Chirabhija Bridge at 10.296 km of Odlabari-Kranti Road, Rehabilitation work under Jalpaiguri Highway Division in the district of Jalpaiguri
2020_SH_301443_1
WBPWD/JHD/EE/eNIT-19/2020-21
Open Tender
CIVIL WORKS
Percentage
60 days
Malbazar
Please refer Tender documents.
3 documents required · 3 mandatory
₹53,498
1 Dec 2020
16 Oct 2020
4 Nov 2020
16 Oct 2020
2 Nov 2020
16 Oct 2020
eProcurement System of Government of West Bengal Created By: ANINDYA ROY Created Date/Time: 10-Nov-2020 05:34 PM Tender Title: WBPWD/JHD/EE/eNIT/19/20-21/1 Tender ID: 2020_SH_301443_1
Tender Inviting Authority: EXECUTIVE ENGINEER,JALPAIGURI HIGHWAY DIVISION
Name of Work: Chirabhija Bridge at 10.296 km of Odlabari-Kranti Road, Rehabilitation work under Jalpaiguri Highway Division in the district of Jalpaiguri
Contract No: WBPW(R)D/EE/ JHD/NIT-19(e)/2020-21/Sl-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JOY ENTERPRISE(GSTN-NA) 2674913.82 -.85 2652177.00 Twenty Six Lakh Fifty Two Thousand One Hundred and Seventy Seven
2.00 BENGAL ENGINEERS COOPERATIVE SOCIETY LIMITED(GSTN-NA) 2674913.82 1.09 2704071.00 Twenty Seven Lakh Four Thousand Seventy One
3.00 D. G. Supplier(GSTN-NA) 2674913.82 7.99 2888640.00 Twenty Eight Lakh Eighty Eight Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: M/S JOY ENTERPRISE(2652177.00)
BOQ Summary Details Tender Title: WBPWD/JHD/EE/eNIT/19/20-21/1 Tender ID: 2020_SH_301443_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JOY ENTERPRISE 2652177.00 L1
2 BENGAL ENGINEERS COOPERATIVE SOCIETY LIMITED 2704071.00 L2
3 D. G. Supplier 2888640.00 L3
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tech_eval.pdf
fin_bid_open.pdf
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