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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₹11.6 LAccepted-AOC NETAJEE ROAD ALIPURDUAR P O ALIPURDUAR DIST ALIPURDUAR PIN 736121 | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 736121 | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.6 L+₹232 (0.02%)Rejected-Finance ARABINDA NAGAR ALIPURDUAR COURT ALIPURDUAR PIN 736122 | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 736122 | L2 | Rejected-Finance Quoted Amount is more than the L1 Bidder | |
| 3 | L3₹11.6 L+₹581 (0.05%)Rejected-Finance NETAJI ROAD ALIPURDUAR PO ALIPURDUAR DIST ALIPURDUAR | ALIPURDUAR | ALIPURDUAR | L3 | Rejected-Finance Quoted Amount is more than the L1 Bidder | |
| 4 | L3₹11.6 L+₹581 (0.05%)Rejected-Finance MAYNA GAZOL GAZOL MALDA MALDA WEST BENGAL 732124 | MALDA | MALDA | WEST BENGAL | 732124 | L3 | Rejected-Finance Quoted Amount is more than the L1 Bidder | |
| 5 | L4₹11.7 L+₹12,204 (1.05%)Rejected-Finance SURJANAGAR ALIPURDUAR COURT ALIPURDUAR 736122 | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 736122 | L4 | Rejected-Finance Quoted Amount is more than the L1 Bidder |
Tender Value
₹11.6 L
EMD Value
₹23,247
Closing Date
7 Oct 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE/PWD/APDD
EE/PWD/APDD
Repairing of Toilet Block in different Ward at Alipurduar District Hospital.
2024_WBPWD_754158_1
WBPWD/NIET 09 of 2024-25 of EE/PWD/APDD
Open Tender
CIVIL WORKS
Percentage
45 days
Alipurduar
Please refer Tender documents.
3 documents required · 3 mandatory
₹23,247
Yes
25 Nov 2024
23 Sept 2024
9 Nov 2025
23 Sept 2024
7 Oct 2024
23 Sept 2024
eProcurement System of Government of West Bengal Created By: PRADIP KUMAR HALDER Created Date/Time: 15-Nov-2024 05:28 PM Tender Title: Repairing Work Tender ID: 2024_WBPWD_754158_1
Tender Inviting Authority: Executive Engineer, PWD, Alipurduar Division
Name of Work: Repairing of Toilet Block in different Ward at Alipurduar District Hospital. RN-23001625., Project ID-HF242523299S000
NOTICE No: NIET 09 of 2024-25 of EE/PWD/APDD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Lakshmi Dutta (GSTN-19AJLPD4345B1ZH) BID ID -5679483 1162335.00 2.00 1185582.00 Eleven Lakh Eighty Five Thousand Five Hundred and Eighty Two
2.00 KALIDAS GHOSH (GSTN-19ADBPG1098A1ZZ) BID ID -5646122 1162335.00 5.00 1220452.00 Tweleve Lakh Twenty Thousand Four Hundred and Fifty Two
3.00 BINAY KUMAR RAY (GSTN-19BJKPR7683C1ZM) BID ID -5666089 1162335.00 0.00 1162335.00 Eleven Lakh Sixty Two Thousand Three Hundred and Thirty Five
4.00 SURAJIT SIKDER (GSTN-19AJYPS4461N1ZZ) BID ID -5646550 1162335.00 3.00 1197205.00 Eleven Lakh Ninty Seven Thousand Two Hundred and Five
5.00 CREATIVE UN EMPLOYED ENGINEERSCO OPER SOCYLIMITED (GSTN-19AAAJC0549G1ZG) BID ID -5680764 1162335.00 2.00 1185582.00 Eleven Lakh Eighty Five Thousand Five Hundred and Eighty Two
6.00 ASSOCIATED CONSTRUCTION CO (GSTN-19AAQFA1716P1ZX) BID ID -5647969 1162335.00 4.00 1208828.00 Tweleve Lakh Eight Thousand Eight Hundred and Twenty Eight
7.00 SATYABRATA BHATTACHERJEE (GSTN-19ADVPB4388A1ZD) BID ID -5648173 1162335.00 4.00 1208828.00 Tweleve Lakh Eight Thousand Eight Hundred and Twenty Eight
8.00 RAMEN DEY & CO (GSTN-19AADFR7496Q1Z2) BID ID -5629593 1162335.00 -.05 1161754.00 Eleven Lakh Sixty One Thousand Seven Hundred and Fifty Four
9.00 HIMALAYAN CO-OP LABOUR CONT AND CONST SOCIETY LTD (GSTN-19AAAAH0927Q1ZB) BID ID -5672943 1162335.00 -.03 1161986.00 Eleven Lakh Sixty One Thousand Nine Hundred and Eighty Six
10.00 M/S BASU CONSTRUCTION AND CO (GSTN-19AAJFM6752C1Z5) BID ID -5655716 1162335.00 5.00 1220452.00 Tweleve Lakh Twenty Thousand Four Hundred and Fifty Two
11.00 SWAPAN KUMAR SAHA (GSTN-19BKZPS1748F1ZC) BID ID -5633266 1162335.00 3.00 1197205.00 Eleven Lakh Ninty Seven Thousand Two Hundred and Five
12.00 HITANGSHU CHOUDHURY (GSTN-NA) BID ID -5673476 1162335.00 3.00 1197205.00 Eleven Lakh Ninty Seven Thousand Two Hundred and Five
13.00 SUKHEN DAS (GSTN-NA) BID ID -5678956 1162335.00 0.00 1162335.00 Eleven Lakh Sixty Two Thousand Three Hundred and Thirty Five
14.00 SANKAR ROY (GSTN-NA) BID ID -5675598 1162335.00 1.00 1173958.00 Eleven Lakh Seventy Three Thousand Nine Hundred and Fifty Eight
15.00 SADHAN SAHA (GSTN-NA) BID ID -5678955 1162335.00 1.00 1173958.00 Eleven Lakh Seventy Three Thousand Nine Hundred and Fifty Eight
16.00 SHIBDAS BHATTACHERJEE (GSTN-NA) BID ID -5629036 1162335.00 1.00 1173958.00 Eleven Lakh Seventy Three Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: RAMEN DEY & CO(1161754.00)
BOQ Summary Details Tender Title: Repairing Work Tender ID: 2024_WBPWD_754158_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMEN DEY & CO (BID ID -5629593) 1161754.00 L1
2 HIMALAYAN CO-OP LABOUR CONT AND CONST SOCIETY LTD (BID ID -5672943) 1161986.00 L2
3 BINAY KUMAR RAY (BID ID -5666089) 1162335.00 L3
4 SUKHEN DAS (BID ID -5678956) 1162335.00 L3
5 SHIBDAS BHATTACHERJEE (BID ID -5629036) 1173958.00 L4
6 SANKAR ROY (BID ID -5675598) 1173958.00 L4
7 SADHAN SAHA (BID ID -5678955) 1173958.00 L4
8 CREATIVE UN EMPLOYED ENGINEERSCO OPER SOCYLIMITED (BID ID -5680764) 1185582.00 L5
9 Lakshmi Dutta (BID ID -5679483) 1185582.00 L5
10 SURAJIT SIKDER (BID ID -5646550) 1197205.00 L6
11 SWAPAN KUMAR SAHA (BID ID -5633266) 1197205.00 L6
12 HITANGSHU CHOUDHURY (BID ID -5673476) 1197205.00 L6
13 SATYABRATA BHATTACHERJEE (BID ID -5648173) 1208828.00 L7
14 ASSOCIATED CONSTRUCTION CO (BID ID -5647969) 1208828.00 L7
15 M/S BASU CONSTRUCTION AND CO (BID ID -5655716) 1220452.00 L8
16 KALIDAS GHOSH (BID ID -5646122) 1220452.00 L8
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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