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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC | L1 | Accepted-AOC LOWEST BIDDER. | |
| 2 | L2₹7.8 L+₹44,344.98 (6.07%)Rejected-Finance | L2 | Rejected-Finance DUE TO QUOTED HIGHER RATE | |
| 3 | L3₹10.2 L+₹2.9 L (39.4%)Rejected-Finance 2 2 SUKANTA SARANI 4TH LANE PO NONA CHANDANPUKUR BARRACKPORE KOLKATA PIN 700122 | BARRACKPORE | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | L3 | Rejected-Finance DUE TO QUOTED HIGHER RATE | |
| 4 | L4₹10.4 L+₹3.1 L (42.4%)Rejected-Finance 172 CHAWK CHANDNI FATAKDWAR P O KALNA DISTRICT PURBA BARDHAMAN PIN 713409 | KALNA | PURBA BARDHAMAN | WEST BENGAL | 713409 | L4 | Rejected-Finance DUE TO QUOTED HIGHER RATE |
Tender Value
₹22.0 L
EMD Value
₹43,906
Closing Date
25 Feb 2021, 5:30 pmClosed
WBIW/EE/NID
Office of the EE/NID, Krishnagar, Nadia
Anti erosion work to the left bank of River Bhagirathi in palliative nature for a length of 150 M at Village Charkurmipara Dangapara under Nakashipara G P in Block and P S Nakashipara Dist Nadia under Nadia Irrigation Division
2021_IWD_325008_11
WBIW/EE/NID/NIT-06(e)/2020-21
Open Tender
CIVIL WORKS
Percentage
14 days
Dangapara under Nakashipara
Please refer Tender documents.
5 documents required · 5 mandatory
₹43,906
Yes
22 Jul 2021
10 Feb 2021
2 Mar 2021
10 Feb 2021
25 Feb 2021
10 Feb 2021
eProcurement System of Government of West Bengal Created By: SURAJIT DHAR Created Date/Time: 05-May-2021 01:54 PM Tender Title: WBIW/EE/NID/NIT-06(e)/20-21/11 Tender ID: 2021_IWD_325008_11
Tender Inviting Authority: WBIW/EE/NID
Name of Work:- “Anti erosion work to the left bank of River Bhagirathi in palliative nature for a length of 150 M. at Village Charkurmipara Dangapara under Nakashipara G.P, in Block & P.S-Nakashipara Dist- Nadia under Nadia Irrigation Division"
Contract No:- WBIW/EE/NID/NIT-06(e)/20-21, SL.11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DIPANKAR ROUTH(GSTN-19AHIPR9472L1ZC) 2195296.170 -66.710 730814.038 Seven Lakh Thirty Thousand Eight Hundred and Fourteen
2.00 M/S SAHA CONSTRUCTION(GSTN-19ANLPS0758D1ZP) 2195296.170 -53.590 1018836.874 Ten Lakh Eighteen Thousand Eight Hundred and Thirty Six
3.00 M/S JOY DURGA CONSTRUCTION(GSTN-19ALFPP7746N1Z7) 2195296.170 -52.580 1041009.363 Ten Lakh Fourty One Thousand Nine
4.00 Soumen Bag(GSTN-NA) 2195296.170 -64.690 775159.018 Seven Lakh Seventy Five Thousand One Hundred and Fifty Nine
Lowest Amount Quoted BY: DIPANKAR ROUTH(730814.038)
BOQ Summary Details Tender Title: WBIW/EE/NID/NIT-06(e)/20-21/11 Tender ID: 2021_IWD_325008_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPANKAR ROUTH 730814.038 L1
2 Soumen Bag 775159.018 L2
3 M/S SAHA CONSTRUCTION 1018836.874 L3
4 M/S JOY DURGA CONSTRUCTION 1041009.363 L4
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