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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.7 LAccepted-Finance | L1 | Accepted-Finance Stands lowest | |
| 2 | L2₹22.5 L+₹2.9 L (14.5%)Rejected-Finance NA | PALWAL | HARYANA | 121004 | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹28.8 L+₹9.2 L (46.6%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹30.5 L+₹10.9 L (55.4%)Rejected-Finance NEWTOWN ALIPURDUAR | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹30.9 L+₹11.2 L (57.1%)Rejected-Finance | L5 | Rejected-Finance 5th lowest |
Tender Value
₹32.2 L
EMD Value
₹64,313
Closing Date
10 May 2022, 2:00 pmClosed
EE Alipurduar Irrigation Division
Oo the EE Alipurduar Irrigation Division College halt Alipurduar
MR to Spur No 4 of Chel Embankment along the left bank of river Sil Torsa under Patlakhawa G.P in Block Alipurduar I P.S Dist. Alipurduar.
2022_IWD_378038_1
WBIW/EE/APD/NIT-02(e)/2022-23
Open Tender
CIVIL WORKS
Percentage
45 days
Patlakhawa G.P inBlockAlipurduaIPS Dist Alipurduar
Please refer tender documents
5 documents required · 5 mandatory
₹64,313
Yes
17 May 2022
27 Apr 2022
10 May 2022
27 Apr 2022
10 May 2022
27 Apr 2022
eProcurement System of Government of West Bengal Created By: UTTAM CHAUDHURI Created Date/Time: 13-May-2022 04:26 PM Tender Title: WBIW/EE/APD/NIT02(e)/22-23_1 Tender ID: 2022_IWD_378038_1
Tender Inviting Authority: Executive Engineer Alipurduar Irrigation Division
Name of Work: M/R to Spur no 4 of Chel Embankment along the left bank of river Sil Torsa under Patlakhawa G.P in Block- Alipurduar I P.S & Dist:- Alipurduar.
Contract No: WBIW/EE/APD/NIT-02(e)/2022-23 (SL 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEBASISH KAR(GSTN-19AFOPK9439E1ZX) 3215643.620 -30.000 2250950.534 Twenty Two Lakh Fifty Thousand Nine Hundred and Fifty
2.00 M/S K GHOSH GROUP AND ENTERPRISE(GSTN-19AAKFK9710D1Z8) 3215643.620 -38.880 1965401.381 Ninteen Lakh Sixty Five Thousand Four Hundred and One
3.00 Sankar Banik(GSTN-19AHTPB0626M1Z1) 3215643.620 -5.000 3054861.439 Thirty Lakh Fifty Four Thousand Eight Hundred and Sixty One
4.00 ARITRA BOSE(GSTN-19AQQPB0350C1Z9) 3215643.620 -4.000 3087017.875 Thirty Lakh Eighty Seven Thousand Seventeen
5.00 Bijan Basu(GSTN-19ADQPB1295D1ZK) 3215643.620 -3.000 3119174.311 Thirty One Lakh Ninteen Thousand One Hundred and Seventy Four
6.00 SeshadriBhusanSaha(GSTN-NA) 3215643.620 -10.380 2881859.812 Twenty Eight Lakh Eighty One Thousand Eight Hundred and Fifty Nine
7.00 Babun Rakshit(GSTN-NA) 3215643.620 -2.000 3151330.748 Thirty One Lakh Fifty One Thousand Three Hundred and Thirty
Lowest Amount Quoted BY: M/S K GHOSH GROUP AND ENTERPRISE(1965401.381)
BOQ Summary Details Tender Title: WBIW/EE/APD/NIT02(e)/22-23_1 Tender ID: 2022_IWD_378038_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K GHOSH GROUP AND ENTERPRISE 1965401.381 L1
2 DEBASISH KAR 2250950.534 L2
3 SeshadriBhusanSaha 2881859.812 L3
4 Sankar Banik 3054861.439 L4
5 ARITRA BOSE 3087017.875 L5
6 Bijan Basu 3119174.311 L6
7 Babun Rakshit 3151330.748 L7
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