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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.2 LAccepted-AOC | ₹23.2 L | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹23.4 LRejected-Finance 171 KATWA ROAD P O DIST BURDWAN | BURDWAN | BURDWAN | WEST BENGAL | ₹23.4 L | L2 | Rejected-Finance HIGHER |
| 3 | L3₹23.6 LRejected-Finance | ₹23.6 L | L3 | Rejected-Finance HIGHER |
| 4 | L4₹23.7 LRejected-Finance WEST BENGAL | MALDAH | WEST BENGAL | 732101 | ₹23.7 L | L4 | Rejected-Finance HIGHER |
| 5 | L5₹25.7 LRejected-Finance THE UNIVERSE 3RD FLOOR OFFICE BLOCK SARBAPALLY NEAR EASTERN BYPASS SILIGURI WEST BENGAL 734008 | SILIGURI | DARJEELING | WEST BENGAL | 734008 | ₹25.7 L | L5 | Rejected-Finance HIGHER |
Tender Value
₹26.0 L
EMD Value
₹51,986
Closing Date
24 Feb 2023, 4:00 pmClosed
Chairman, WBADCL, Malbazar
office of the Chairman, WBADCL, Malbazar
02 of 2022-2023/WBADCB (2 nd call), Sl. No. 04
2023_ADCB_471422_4
NIT 02 of 2022-2023/WBADCB (2 nd call)
Open Tender
CIVIL WORKS
Percentage
90 days
hooghly
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹51,986
14 Mar 2023
10 Feb 2023
27 Feb 2023
10 Feb 2023
24 Feb 2023
10 Feb 2023
eProcurement System of Government of West Bengal Created By: BIRSA TIRKEY Created Date/Time: 03-Mar-2023 03:23 PM Tender Title: 02 of 2022-2023/WBADCB (2 nd call), Sl. No. 04 Tender ID: 2023_ADCB_471422_4
Tender Inviting Authority: Chairman , West Bengal Adivasi Development and Cultural Board
Name of Work: Construction of Community Hall at Haldar Dighi Mouza - Petwa J.L.NO- 55, Khatian No - 354, Block & P.S Pandua Dist- Hooghly.
NIT No: 02 of 2022-23/WBADCB (2nd call) SL NO. 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Alien Commercial(GSTN-19FNWPS2807F1ZB) 2599316.82 -9.00 2365378.30 Twenty Three Lakh Sixty Five Thousand Three Hundred and Seventy Eight
2.00 CHOUDHURY ENTERPRISE(GSTN-19AIBPC5816F1ZK) 2599316.82 -10.00 2339385.13 Twenty Three Lakh Thirty Nine Thousand Three Hundred and Eighty Five
3.00 SANTALALL AND BROTHERS(GSTN-19AAMFS0083P2ZG) 2599316.82 -1.25 2566825.36 Twenty Five Lakh Sixty Six Thousand Eight Hundred and Twenty Five
4.00 Shree Shyam Supplier(GSTN-NA) 2599316.82 -10.80 2318590.60 Twenty Three Lakh Eighteen Thousand Five Hundred and Ninty
5.00 M/S CHANDAN CONSTRUCTION(GSTN-NA) 2599316.82 -9.26 2358620.08 Twenty Three Lakh Fifty Eight Thousand Six Hundred and Twenty
Lowest Amount Quoted BY: Shree Shyam Supplier(2318590.60)
BOQ Summary Details Tender Title: 02 of 2022-2023/WBADCB (2 nd call), Sl. No. 04 Tender ID: 2023_ADCB_471422_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Shyam Supplier 2318590.60 L1
2 CHOUDHURY ENTERPRISE 2339385.13 L2
3 M/S CHANDAN CONSTRUCTION 2358620.08 L3
4 Alien Commercial 2365378.30 L4
5 SANTALALL AND BROTHERS 2566825.36 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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