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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.6 LAccepted-AOC 487 312 NETAJIPALLY RAIGANJ NORTH DINAJPUR WB 733134 | RAIGANJ | NORTH DINAJPUR | WEST BENGAL | 733134 | L1 | Accepted-AOC AOC | |
| 2 | L2₹38.6 L+₹1,929 (0.05%)Rejected-Finance BIMAGUR RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | L2 | Rejected-Finance Higher rate quoted | |
| 3 | L3₹39.4 L+₹81,426 (2.11%)Rejected-Finance VILL P O SUBHASGANJ RAIGANJ DIST UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | L3 | Rejected-Finance Higher rate quoted | |
| 4 | Rejected-Technical ASHOKPALLY RAIGANJ UTTAR DINAJPUR WEST BENGAL PIN 733 134 | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | - | Rejected-Technical Credential Invalid |
Tender Value
₹38.6 L
EMD Value
₹77,181
Closing Date
2 Jun 2021, 5:00 pmClosed
Executive Engineer
Executive Engineer, North Dinajpur Irrigation Division
Improvement and strengthening for a length of 70 metre at Rajgram Hassua Circut embankment at Kalitala of left bank of River SUI at GP Surun 1 PS and Block Itahar Dist Uttar Dinajpur 2nd Call
2021_IWD_330926_1
WBIW/EE/NDID/NIT-01(e)/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
Durgapur
Please refer Tender documents.
5 documents required · 5 mandatory
₹77,181
Yes
3 Aug 2021
11 May 2021
3 Jun 2021
11 May 2021
2 Jun 2021
11 May 2021
11 May 2021 - 2 Jun 2021
eProcurement System of Government of West Bengal Created By: DEBASIS PATRA Created Date/Time: 22-Jun-2021 05:27 PM Tender Title: WBIWD/NDID/NIT-01(e)/2021-22/1 Tender ID: 2021_IWD_330926_1
Tender Inviting Authority: Executive Engineer, North Dinajpur Irrigation Division.
Name of Work: Improvment and strengthening for a length of 70.00 metre at Rajgram Hassua circut embankment at Kalitala of left bank of River SUI , at G.P. - Surun -I , P.S & Block- Itahar, Dist:- Uttar Dinajpur. (2nd Call)
Contract No: WBIW/EE/NDID/e-NIT-15/2020-21 (SL. NO. -1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bhola Paul(GSTN-19AFGPP1124B1ZW) 3859063.00 -.05 3857133.00 Thirty Eight Lakh Fifty Seven Thousand One Hundred and Thirty Three
2.00 MASCOT CO - OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC. LTD(GSTN-19AAAAM4074H1ZJ) 3859063.00 2.01 3936630.00 Thirty Nine Lakh Thirty Six Thousand Six Hundred and Thirty
3.00 M/s Aich Construction(GSTN-NA) 3859063.00 -.10 3855204.00 Thirty Eight Lakh Fifty Five Thousand Two Hundred and Four
Lowest Amount Quoted BY: M/s Aich Construction(3855204.00)
BOQ Summary Details Tender Title: WBIWD/NDID/NIT-01(e)/2021-22/1 Tender ID: 2021_IWD_330926_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Aich Construction 3855204.00 L1
2 Bhola Paul 3857133.00 L2
3 MASCOT CO - OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC. LTD 3936630.00 L3
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