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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.7 LAccepted-AOC | L1 | Accepted-AOC lowest | |
| 2 | L2₹21.3 L+₹64,630 (3.12%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹23.0 L+₹2.3 L (11.3%)Rejected-Finance BELAKOBA PRASANNA NAGAR JALPAIGURI 735133 W B | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735133 | L3 | Rejected-Finance 3rd lowest |
Tender Value
₹20.9 L
EMD Value
₹41,832
Closing Date
10 Aug 2020, 5:00 pmClosed
Executive Engineer,Jalpaiguri Highway Division
Nayabasti, Jalpaiguri
Dhupguri-Nathua road from chainage 8.00kmp to 14.00kmp repairing work with potholes, Mix Seal surfacing under Jalpaiguri highway division in the district of Jalpaiguri during the year 2020-21.
2020_SH_289929_1
WBPWD/JHD/EE/eNIT-09/2020-21
Open Tender
CIVIL WORKS
Percentage
40 days
Dhupguri
Please refer Tender documents.
3 documents required · 3 mandatory
₹41,832
8 Oct 2020
24 Jul 2020
13 Aug 2020
24 Jul 2020
10 Aug 2020
24 Jul 2020
eProcurement System of Government of West Bengal Created By: ANINDYA ROY Created Date/Time: 24-Aug-2020 04:32 PM Tender Title: WBPWD/JHD/EE/eNIT/09/20-21/1 Tender ID: 2020_SH_289929_1
Tender Inviting Authority: EXECUTIVE ENGINEER,JALPAIGURI HIGHWAY DIVISION
Name of Work:Dhupguri-Nathua road from chainage 8.00kmp to 14.00kmp repairing work with potholes, Mix Seal surfacing under Jalpaiguri highway division in the district of Jalpaiguri during the year 2020-21.
Contract No: WBPW(R)D/EE/ JHD/NIT-09(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 2091576.60 2.00 2133409.00 Twenty One Lakh Thirty Three Thousand Four Hundred and Nine
2.00 M/S DDSD CONSTRUCTION CO 2091576.60 10.07 2302199.00 Twenty Three Lakh Two Thousand One Hundred and Ninty Nine
3.00 D. G. Supplier 2091576.60 -1.09 2068779.00 Twenty Lakh Sixty Eight Thousand Seven Hundred and Seventy Nine
Lowest Amount Quoted BY: D. G. Supplier(2068779.00)
BOQ Summary Details Tender Title: WBPWD/JHD/EE/eNIT/09/20-21/1 Tender ID: 2020_SH_289929_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D. G. Supplier 2068779.00 L1
2 M/S JOY ENTERPRISE 2133409.00 L2
3 M/S DDSD CONSTRUCTION CO 2302199.00 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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