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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC VILL SATDEULI P O SADHANA RANGAMATI P S SALTORA DIST BANKURA | BANKURA | L1 | Accepted-AOC 1 ST LOWEST | |
| 2 | L2₹3.6 L+₹59,006.99 (19.4%)Rejected-Finance DBC ROAD JALPAIGURI 735101 | JALPAIGURI | WEST BENGAL | 735101 | L2 | Rejected-Finance 2 ND LOWEST | |
| 3 | L3₹4.4 L+₹1.3 L (44.1%)Rejected-Finance | L3 | Rejected-Finance 3 RD LOWEST | |
| 4 | L4₹5.4 L+₹2.3 L (76.8%)Rejected-Finance | L4 | Rejected-Finance 4 TH LOWEST | |
| 5 | L5₹5.4 L+₹2.3 L (77.1%)Rejected-Finance 10 2 SASHI BHUSAN DEY ST BOWBAZAR KOLKATA WEST BENGAL 700012 | KOLKATA | WEST BENGAL | 700012 | L5 | Rejected-Finance 5 TH LOWEST |
Tender Value
₹9.5 L
EMD Value
₹19,004
Closing Date
15 Feb 2021, 9:00 amClosed
Executive Engineer
O/O Executive Engineer,JalpaiguriIrrigation Division
M/R to Majhiali embankment on the L/B of river Diana for a length of 2.0 km in P.S. and Block Nagrakata ,Dist- Jalpaiguri .
2021_IWD_323354_3
WBIW/EE/JID/e-NIT-10/20-21
Open Tender
CIVIL WORKS
Percentage
30 days
P.S. and Block Nagrakata, Dist- Jalpaiguri
Please refer Tender documents.
7 documents required · 7 mandatory
₹19,004
Yes
22 Feb 2021
8 Feb 2021
15 Feb 2021
8 Feb 2021
15 Feb 2021
8 Feb 2021
eProcurement System of Government of West Bengal Created By: JAI PRAKASH PANDEY Created Date/Time: 18-Feb-2021 02:53 PM Tender Title: WBIW/EE/JID/e-NIT-10/20-21/3 Tender ID: 2021_IWD_323354_3
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: M/R to Majhiali embankment on the L/B of river Diana for a length of 2.0 km in P.S. and Block Nagrakata ,Dist:- Jalpaiguri .
Contract No: e-N.I.T No - WBIW/EE/JID/e-NIT-10/20-21/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MESSRS KRISHNA CONSTRUCTION(GSTN-19AAKFK6092J1ZQ) 950193.00 -61.81 362878.71 Three Lakh Sixty Two Thousand Eight Hundred and Seventy Eight
2.00 JOYDEEP MUKHERJEE(GSTN-NA) 950193.00 -53.91 437943.95 Four Lakh Thirty Seven Thousand Nine Hundred and Fourty Three
3.00 LOKNATH ENTERPRISE(GSTN-NA) 950193.00 -43.36 538189.32 Five Lakh Thirty Eight Thousand One Hundred and Eighty Nine
4.00 UJJAL GHOSH(GSTN-NA) 950193.00 -68.02 303871.72 Three Lakh Three Thousand Eight Hundred and Seventy One
5.00 TAPAS BARAI(GSTN-NA) 950193.00 -43.45 537334.14 Five Lakh Thirty Seven Thousand Three Hundred and Thirty Four
Lowest Amount Quoted BY: UJJAL GHOSH(303871.72)
BOQ Summary Details Tender Title: WBIW/EE/JID/e-NIT-10/20-21/3 Tender ID: 2021_IWD_323354_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UJJAL GHOSH 303871.72 L1
2 MESSRS KRISHNA CONSTRUCTION 362878.71 L2
3 JOYDEEP MUKHERJEE 437943.95 L3
4 TAPAS BARAI 537334.14 L4
5 LOKNATH ENTERPRISE 538189.32 L5
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