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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC 01 KAWAKHARI SUSHRUTNAGAR MATIGARA 734012 | MATIGARA | DARJEELING | WEST BENGAL | 734012 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹3.8 L+₹43,375.73 (12.9%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹3.8 L+₹46,665.25 (13.9%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹3.8 L+₹46,856.50 (14.0%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | Rejected-Technical | - | Rejected-Technical No Credential Document |
Tender Value
₹3.8 L
EMD Value
₹7,650
Closing Date
5 Dec 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer Mahananda Link Canal Division
Office of the Executive Engineer Teesta Sech Bhawan, 2nd Mile, Sevoke road, Siliguri.
M/R to Canal Bank by repairing raincuts and Jungle cutting in between ch.7.235 KM. and 13.990 KM. of Dy No.-10 with minor of TMLC in P.S -Rajganj,Block-Rajganj,Dist.-Jalpaiguri.
2024_IWD_774546_2
WBIW/EE/MLCD/NIT-09(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
14 days
P.S -Rajganj, Block-Rajganj, Dist.-Jalpaiguri.
Please refer Tender documents.
6 documents required · 6 mandatory
₹7,650
Yes
26 Sept 2025
27 Nov 2024
6 Dec 2024
27 Nov 2024
5 Dec 2024
27 Nov 2024
eProcurement System of Government of West Bengal Created By: GOPAL DAS Created Date/Time: 23-Dec-2024 05:29 PM Tender Title: NIT-09(e)/2024-25_2 Tender ID: 2024_IWD_774546_2
Tender Inviting Authority: Executive Engineer, Mahananda Link Canal Division, 2nd Mile, Sevoke Road, Siliguri - 734001
Name of Work: "M/R to Canal Bank repairing raincuts and jungle cutting in beween ch 7.325 km & ch 13.99 KM of Dy 10 with Minor of TMLC for Boro irrigation 2025 in P.S -Rajganj ,Block -Jalpaiguri,Dist -Jalpaiguri."
Contract No: e-NIT No. WBIW/EE/MLCD/NIT-09(e)/2024-25 Sl No.-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A R CONSTRUCTION (GSTN-NA) BID ID -5818169 382502.00 -12.35 335263.00 Three Lakh Thirty Five Thousand Two Hundred and Sixty Three
2.00 GREEN VALLEY CONSTRUCTION (GSTN-NA) BID ID -5794784 382502.00 -.15 381928.25 Three Lakh Eighty One Thousand Nine Hundred and Twenty Eight
3.00 DHIREN ROY (GSTN-NA) BID ID -5794587 382502.00 -1.01 378638.73 Three Lakh Seventy Eight Thousand Six Hundred and Thirty Eight
4.00 T M CONSTRUCTION & CO. (GSTN-NA) BID ID -5794927 382502.00 -.10 382119.50 Three Lakh Eighty Two Thousand One Hundred and Ninteen
Lowest Amount Quoted BY: A R CONSTRUCTION(335263.00)
BOQ Summary Details Tender Title: NIT-09(e)/2024-25_2 Tender ID: 2024_IWD_774546_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A R CONSTRUCTION (BID ID -5818169) 335263.00 L1
2 DHIREN ROY (BID ID -5794587) 378638.73 L2
3 GREEN VALLEY CONSTRUCTION (BID ID -5794784) 381928.25 L3
4 T M CONSTRUCTION & CO. (BID ID -5794927) 382119.50 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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