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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₹30.2 LAccepted-AOC | L1 | Accepted-AOC Quoted rate stands lowest | |
| 2 | L2₹34.1 L+₹3.9 L (12.8%)Rejected-Finance SURJANAGAR ALIPURDUAR | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 736121 | L2 | Rejected-Finance Quoted rate stands 2nd lowest | |
| 3 | L3₹34.8 L+₹4.6 L (15.2%)Rejected-Finance | L3 | Rejected-Finance Quoted rate stands 3rd lowest | |
| 4 | L4₹37.9 L+₹7.7 L (25.5%)Rejected-Finance | L4 | Rejected-Finance Quoted rate stands 4th lowest |
Tender Value
₹38.7 L
EMD Value
₹77,410
Closing Date
2 Jul 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE Alipurduar Irrigation Division
Oo the EE Alipurduar Irrigation Division Collegehalt alipurduar
Emergent Protection work of under construction 298 units Chaa Sundari project on the both bank of river Mujnai for a total length of 400 m RB 300 m LB 100 m within Mujnai TG mouza under Madarihat G.P. in P.S. Block Madarihat, Dist. Alipurduar.
2024_IWD_702260_1
WBIW/EE/APD/S NIT-02(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
Mujnai TG Block Madarihat, Dist. Alipurduar
Please refer Tender documents.
5 documents required · 5 mandatory
₹77,410
Yes
4 Dec 2024
28 Jun 2024
2 Jul 2024
28 Jun 2024
2 Jul 2024
28 Jun 2024
eProcurement System of Government of West Bengal Created By: AMRESH KUMAR SINGH Created Date/Time: 04-Jul-2024 01:39 PM Tender Title: WBIW/EE/APD/S NIT02(e)/24-25_1 Tender ID: 2024_IWD_702260_1
Tender Inviting Authority: Executive Engineer Alipurduar Irrigation Division
Name of Work: Emergent Protection work of under construction 298 units Chaa Sundari project on the both bank of river Mujnai for a total length of 400 m ( RB 300 m & LB 100 m) within Mujnai TG mouza under Madarihat G.P. in P.S. & Block Madarihat, Dist. Alipurduar.
Contract No: WBIW/EE/APD/S NIT-02(e)/2024-25 SL01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURAJIT SIKDER (GSTN-19AJYPS4461N1ZZ) BID ID -5129892 3870515.630 -11.850 3411859.528 Thirty Four Lakh Eleven Thousand Eight Hundred and Fifty Nine
2.00 M/S K GHOSH GROUP AND ENTERPRISE (GSTN-19AAKFK9710D1Z8) BID ID -5142463 3870515.630 -21.880 3023646.810 Thirty Lakh Twenty Three Thousand Six Hundred and Fourty Six
3.00 UJJAL KUMAR SAHA(GSTN-NA)--5137492 3870515.630 -9.999 3483502.772 Thirty Four Lakh Eighty Three Thousand Five Hundred and Two
4.00 S B BUILDER(GSTN-NA)--5127461 3870515.630 -1.990 3793492.369 Thirty Seven Lakh Ninty Three Thousand Four Hundred and Ninty Two
Lowest Amount Quoted BY: M/S K GHOSH GROUP AND ENTERPRISE(3023646.810)
BOQ Summary Details Tender Title: WBIW/EE/APD/S NIT02(e)/24-25_1 Tender ID: 2024_IWD_702260_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K GHOSH GROUP AND ENTERPRISE 3023646.810 L1
2 SURAJIT SIKDER 3411859.528 L2
3 UJJAL KUMAR SAHA 3483502.772 L3
4 S B BUILDER 3793492.369 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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