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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.4 LAccepted-AOC NEWTOWN ALIPURDUAR | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | L1 | Accepted-AOC Quoted rate stands lowest | |
| 2 | L2₹20.6 L+₹22,092 (1.08%)Rejected-Finance | L2 | Rejected-Finance Quoted rate higher than L1 | |
| 3 | L3₹26.1 L+₹5.7 L (27.9%)Rejected-Finance KAMAKHYAGURI ALIPURDUAR | L3 | Rejected-Finance Quoted rate higher than L1 and L2 | |
| 4 | L4₹28.5 L+₹8.1 L (39.6%)Rejected-Finance UTTAR KAMAKHYAGURI ALIPURDUAR PIN 736202 | ALIPURDUAR | WEST BENGAL | 736202 | L4 | Rejected-Finance Quoted rate higher than L1 L2 and L3 |
Tender Value
₹30.7 L
EMD Value
₹61,369
Closing Date
14 Jan 2021, 5:00 pmClosed
Executive Engineer Alipurduar Irrigation Division
O/o the EE Alipurduar Irrigation Division, College Halt Alipurduar
Bank Protection work for a total length of 200M at Sasanghat area on the left bank of river Dharshi in GP Kohinoor PS Samuktala Block Alipurduar II Dist Alipurduar in connection with Duare Sarkar Paray Samadhan Work Id APD041
2021_IWD_313784_8
WBIW/EE/APD/NIT-12(e)/2020-21
Open Tender
CIVIL WORKS
Percentage
60 days
Sasanghatarea Kohinoor GP SamuktalaAlipurduarII
Please refer Tender documents.
6 documents required · 6 mandatory
₹61,369
Yes
2 Mar 2021
8 Jan 2021
14 Jan 2021
8 Jan 2021
14 Jan 2021
8 Jan 2021
eProcurement System of Government of West Bengal Created By: PRIYAM GOSWAMI Created Date/Time: 18-Jan-2021 11:42 AM Tender Title: WBIW/EE/APD/NIT-12(e)/20-21 (Sl 08) Tender ID: 2021_IWD_313784_8
Tender Inviting Authority: Executive Engineer Alipurduar Irrigation Division, Irrigation & Waterways Directorate
Name of Work: "Bank Protection work for a total length of 200M at Sasanghat area on the left bank of river Dharshi in G.P.- Kohinoor, P.S.- Samuktala, Block- Alipurduar-II, Dist.- Alipurduar in connection with Duare Sarkar/Paray Samadhan. (Work Id : APD041)"
Contract No: WBIW/EE/APD/NIT-12(e)/2020-21 (Sl-08)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABIR DUTTA(GSTN-19ALIPD4105A1ZS) 3068454.31 -33.54 2039295.00 Twenty Lakh Thirty Nine Thousand Two Hundred and Ninty Five
2.00 MRINMAY BHATTACHARJEE(GSTN-19ADEPB2377A1Z1) 3068454.31 -32.82 2061387.00 Twenty Lakh Sixty One Thousand Three Hundred and Eighty Seven
3.00 M/S KAMAKHYA CONSTRUCTION AND CO(GSTN-19AAHFK5793RIZ7) 3068454.31 -7.25 2845991.00 Twenty Eight Lakh Fourty Five Thousand Nine Hundred and Ninty One
4.00 APURBA KUNDU(GSTN-19AFIPK8765P1ZD) 3068454.31 -14.99 2608493.00 Twenty Six Lakh Eight Thousand Four Hundred and Ninty Three
Lowest Amount Quoted BY: ABIR DUTTA(2039295.00)
BOQ Summary Details Tender Title: WBIW/EE/APD/NIT-12(e)/20-21 (Sl 08) Tender ID: 2021_IWD_313784_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABIR DUTTA 2039295.00 L1
2 MRINMAY BHATTACHARJEE 2061387.00 L2
3 APURBA KUNDU 2608493.00 L3
4 M/S KAMAKHYA CONSTRUCTION AND CO 2845991.00 L4
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