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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.9 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹16.3 L+₹43,389.60 (2.73%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.3 L+₹45,571.20 (2.87%)Rejected-Finance RAIKAT PARA JALPAIGURI 735101 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735101 | L3 | Rejected-Finance L3 | |
| 4 | L4₹17.9 L+₹2.0 L (12.9%)Rejected-Finance BHABTA BELDANGA MURSHIDABAD WEST BENGAL 742134 | BELDANGA | MURSHIDABAD | WEST BENGAL | 742134 | L4 | Rejected-Finance L4 | |
| 5 | L5₹21.2 L+₹5.4 L (33.7%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹24.2 L
EMD Value
₹48,480
Closing Date
5 Aug 2021, 4:00 pmClosed
Executive Engineer, Jalpaiguri Division,MED
O/O The Executive Engineer, Jalpaiguri Division, Municipal Engineering Directorate. Race Coarse Para, Jalpaiguri
Canal Cleaning of Dhardhara Khal (Bala Para to Eveland Nurshing Home) within Jalpaiguri Municipality.
2021_MAD_336711_2
WBMAD/e-Tender/03/ of EE/MED/JAL/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
Jalpaiguri Municipal area
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹48,480
16 Aug 2022
16 Jul 2021
7 Aug 2021
19 Jul 2021
5 Aug 2021
19 Jul 2021
eProcurement System of Government of West Bengal Created By: JEET NATH DUBEY Created Date/Time: 01-Sep-2021 02:46 PM Tender Title: One time canal cleaning JPGC15 Tender ID: 2021_MAD_336711_2
Tender Inviting Authority: The Executive Engineer, Jalpaiguri Division, MED
Name of Work: Canal Cleaning of Dhardhara Khal (Bala Para to Eveland Nurshing Home) within Jalpaiguri Municipality. UID No. JPGC15
Contract No: WBMAD/e-Tender/03 of EE/MED/JAL/2021-22 , Sl No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TEESTA CO OPERATIVE LABOUR CONTRACT(GSTN-19AABAT2544E1ZM) 2424000.00 -34.44 1589174.40 Fifteen Lakh Eighty Nine Thousand One Hundred and Seventy Four
2.00 U TURN CONSTRUCTION(GSTN-19AEMPH4490K1ZY) 2424000.00 -25.99 1794002.40 Seventeen Lakh Ninty Four Thousand Two
3.00 MS AHMED CONSTRUCTION CO(GSTN-19AALFA6805E1ZH) 2424000.00 -32.65 1632564.00 Sixteen Lakh Thirty Two Thousand Five Hundred and Sixty Four
4.00 M/S KAMAKSHYA CONSTRUCTION(GSTN-19AAKFK6290N1ZI) 2424000.00 -12.34 2124878.40 Twenty One Lakh Twenty Four Thousand Eight Hundred and Seventy Eight
5.00 DURGA CONSTRUCTION(GSTN-NA) 2424000.00 -32.56 1634745.60 Sixteen Lakh Thirty Four Thousand Seven Hundred and Fourty Five
Lowest Amount Quoted BY: TEESTA CO OPERATIVE LABOUR CONTRACT(1589174.40)
BOQ Summary Details Tender Title: One time canal cleaning JPGC15 Tender ID: 2021_MAD_336711_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TEESTA CO OPERATIVE LABOUR CONTRACT 1589174.40 L1
2 MS AHMED CONSTRUCTION CO 1632564.00 L2
3 DURGA CONSTRUCTION 1634745.60 L3
4 U TURN CONSTRUCTION 1794002.40 L4
5 M/S KAMAKSHYA CONSTRUCTION 2124878.40 L5
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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