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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC MOHANTAPARA P O DIST JALPAIGURI W B PIN 735101 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735101 | L1 | Accepted-AOC Lowest | |
| 2 | L2₹5.8 L+₹7,467 (1.30%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹5.9 L+₹13,358 (2.32%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹5.8 L
EMD Value
₹11,666
Closing Date
6 Mar 2020, 5:00 pmClosed
Executive Engineer,Jalpaiguri Highway Division
Nayabasti, Jalpaiguri
Supply and Plantation of Avenue trees along the road side Domohani Bazar to Teesta Bridge Approach Road from 0.00 km to 2.36 km under Jalpaiguri Highway Division during the year 2019-20.
2020_SH_275572_1
WBPWD/JHD/EE/NIT-28e/2019-20
Open Tender
CIVIL WORKS
Percentage
10 days
Maynaguri
Please refer Tender documents.
3 documents required · 3 mandatory
₹11,666
29 May 2020
28 Feb 2020
11 Mar 2020
28 Feb 2020
6 Mar 2020
28 Feb 2020
eProcurement System of Government of West Bengal Created By: ANINDYA ROY Created Date/Time: 17-Mar-2020 04:37 PM Tender Title: WBPPWD/JHD/EE/NIT/28e/19-20/2 Tender ID: 2020_SH_275572_1
Tender Inviting Authority: EXECUTIVE ENGINEER,JALPAIGURI HIGHWAY DIVISION
Name of Work: Supply and Plantation of Avenue trees along the road side Domohani Bazar to Teesta Bridge Approach Road from 0.00 km to 2.36 km under Jalpaiguri Highway Division during the year 2019-20.
Contract No: WBPWD/JHD/EE/NIT-28(e)/2019-20/Sl-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAMTECH ENGINEERS AND CO 583320.64 -1.29 575796.00 Five Lakh Seventy Five Thousand Seven Hundred and Ninty Six
2.00 CHITTARANJAN DAS AND CO 583320.64 1.00 589154.00 Five Lakh Eighty Nine Thousand One Hundred and Fifty Four
3.00 D. G. Supplier 583320.64 -.01 583263.00 Five Lakh Eighty Three Thousand Two Hundred and Sixty Three
Lowest Amount Quoted BY: KAMTECH ENGINEERS AND CO(575796.00)
BOQ Summary Details Tender Title: WBPPWD/JHD/EE/NIT/28e/19-20/2 Tender ID: 2020_SH_275572_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMTECH ENGINEERS AND CO 575796.00 L1
2 D. G. Supplier 583263.00 L2
3 CHITTARANJAN DAS AND CO 589154.00 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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