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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.4 LAccepted-AOC | L1 | Accepted-AOC 1 ST LOWEST | |
| 2 | L2₹25.7 L+₹4.3 L (20.0%)Rejected-AOC DARJEEPARA P O DIST JALPAIGURI | JALPAIGURI | L2 | Rejected-AOC 2 ND LOWEST | |
| 3 | L3₹26.0 L+₹4.5 L (21.2%)Rejected-Finance RAJBARIPARA JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735101 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹28.5 L+₹7.1 L (33.3%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹29.4 L+₹8.0 L (37.4%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹42.8 L
EMD Value
₹85,641
Closing Date
24 Feb 2020, 9:00 amClosed
Executive Engineer
O/O Executive Engineer, Jalpaiguri Irrigation Division
Bank protection work at left bank of river Panga at Natun Bandar to Malkani under Kharija Berubari-II G.P. Block-Sadar, Jalpaiguri. (3RD Call)
2020_IWD_270618_1
WBIW/EE/JID/e-NIT-06/19-20
Open Tender
CIVIL WORKS
Percentage
60 days
Kharija Berubari-II G.P. Block-Sadar, Jalpaiguri.
Please refer Tender documents.
7 documents required · 7 mandatory
₹85,641
Yes
13 Mar 2020
8 Feb 2020
24 Feb 2020
8 Feb 2020
24 Feb 2020
8 Feb 2020
eProcurement System of Government of West Bengal Created By: JAI PRAKASH PANDEY Created Date/Time: 02-Mar-2020 05:45 PM Tender Title: WBIW/EE/JID/e-NIT-06/19-20/1 Tender ID: 2020_IWD_270618_1
Tender Inviting Authority: Executive Engineer, Jalpaiguri Irrigation Division, Club Road, Jalpaiguri. Tender Accepting Authority: Executive Engineer, Jalpaiguri Irrigation Division, Club Road, Jalpaiguri.
Name of Work: Bank protection work at left bank of river Panga at Natun Bandar to Malkani under Kharija Berubari-II G.P. Block-Sadar, Jalpaiguri (3rd Call).
Contract No: e-N.I.T No - WBIW/EE/JID/e-NIT-06/19-20/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GANAPATI ENGINEERS CO OPERATIVE SOCIETY LIMITED 4282072.00 -39.99 2569671.41 Twenty Five Lakh Sixty Nine Thousand Six Hundred and Seventy One
2.00 BIMAN KUMAR BOSE 4282072.00 -31.29 2942211.67 Twenty Nine Lakh Fourty Two Thousand Two Hundred and Eleven
3.00 RAJIV DEY SARKER 4282072.00 -19.99 3426085.81 Thirty Four Lakh Twenty Six Thousand Eighty Five
4.00 PARESH CHANDRA GHOSH ROY 4282072.00 -19.99 3426085.81 Thirty Four Lakh Twenty Six Thousand Eighty Five
5.00 DEEP ENTERPRISE 4282072.00 -28.89 3044981.40 Thirty Lakh Fourty Four Thousand Nine Hundred and Eighty One
6.00 AMAL DEY 4282072.00 -33.33 2854857.40 Twenty Eight Lakh Fifty Four Thousand Eight Hundred and Fifty Seven
7.00 MESSRS SAHA AND BROTHERS 4282072.00 -20.00 3425657.60 Thirty Four Lakh Twenty Five Thousand Six Hundred and Fifty Seven
8.00 TAPAS BARAI 4282072.00 -50.00 2141036.00 Twenty One Lakh Fourty One Thousand Thirty Six
9.00 S S. Enterprise 4282072.00 -39.39 2595363.84 Twenty Five Lakh Ninty Five Thousand Three Hundred and Sixty Three
Lowest Amount Quoted BY: TAPAS BARAI(2141036.00)
BOQ Summary Details Tender Title: WBIW/EE/JID/e-NIT-06/19-20/1 Tender ID: 2020_IWD_270618_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAS BARAI 2141036.00 L1
2 GANAPATI ENGINEERS CO OPERATIVE SOCIETY LIMITED 2569671.41 L2
3 S S. Enterprise 2595363.84 L3
4 AMAL DEY 2854857.40 L4
5 BIMAN KUMAR BOSE 2942211.67 L5
6 DEEP ENTERPRISE 3044981.40 L6
7 MESSRS SAHA AND BROTHERS 3425657.60 L7
8 RAJIV DEY SARKER 3426085.81 L8
9 PARESH CHANDRA GHOSH ROY 3426085.81 L8
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