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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.1 LAccepted-AOC SOMBARAY BAZAR GORUBATHAN P O FAGU DARJEELING WB 735231 | GORUBATHAN | DARJEELING | WEST BENGAL | 735231 | ₹25.1 L | L1 | Accepted-AOC ACCEOTED |
| 2 | L2₹25.8 LRejected-Finance | ₹25.8 L | L2 | Rejected-Finance HIGHER |
| 3 | L3₹25.8 LRejected-Finance | ₹25.8 L | L3 | Rejected-Finance HIGHER |
| 4 | L4₹26.3 LRejected-Finance 171 KATWA ROAD P O DIST BURDWAN | BURDWAN | BURDWAN | WEST BENGAL | ₹26.3 L | L4 | Rejected-Finance HIGHER |
| 5 | L5₹26.9 LRejected-Finance WEST BENGAL | MALDAH | WEST BENGAL | 732101 | ₹26.9 L | L5 | Rejected-Finance HIGHER |
Tender Value
₹29.6 L
EMD Value
₹59,115
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. 08
2023_ADCB_471422_7
NIT 02 of 2022-2023/WBADCB (2 nd call)
Open Tender
CIVIL WORKS
Percentage
90 days
garubathan
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹59,115
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 03:18 PM Tender Title: 02 of 2022-2023/WBADCB (2 nd call), Sl. No. 08 Tender ID: 2023_ADCB_471422_7
Tender Inviting Authority: Chairman , West Bengal Adivasi Development and Cultural Board
Name of Work: Construction of Community Hall at Fagu T.E., P.O - Fagu, Gorubathan, Dist- Kalimpong.
NIT No: 02 of 2022-23/WBADCB (2nd call) SL NO. 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RATAN MINJ(GSTN-19AVVPM4803D1ZB) 2955751.76 -.90 2929150.00 Twenty Nine Lakh Twenty Nine Thousand One Hundred and Fifty
2.00 Alien Commercial(GSTN-19FNWPS2807F1ZB) 2955751.76 -9.00 2689734.11 Twenty Six Lakh Eighty Nine Thousand Seven Hundred and Thirty Four
3.00 ASHOK SUNAM(GSTN-19AYVPS3346L1ZE) 2955751.76 -14.98 2512980.15 Twenty Five Lakh Tweleve Thousand Nine Hundred and Eighty
4.00 PUSHPA KUMAR RIZAL(GSTN-19ALEPR0195E2ZZ) 2955751.76 -8.15 2714858.00 Twenty Seven Lakh Fourteen Thousand Eight Hundred and Fifty Eight
5.00 CHOUDHURY ENTERPRISE(GSTN-19AIBPC5816F1ZK) 2955751.76 -11.00 2630619.07 Twenty Six Lakh Thirty Thousand Six Hundred and Ninteen
6.00 TASHI BHUTIA(GSTN-NA) 2955751.76 0.00 2955751.76 Twenty Nine Lakh Fifty Five Thousand Seven Hundred and Fifty One
7.00 SANJIT CHHETRI(GSTN-NA) 2955751.76 -12.75 2578893.41 Twenty Five Lakh Seventy Eight Thousand Eight Hundred and Ninty Three
8.00 Shree Shyam Supplier(GSTN-NA) 2955751.76 -12.60 2583327.04 Twenty Five Lakh Eighty Three Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: ASHOK SUNAM(2512980.15)
BOQ Summary Details Tender Title: 02 of 2022-2023/WBADCB (2 nd call), Sl. No. 08 Tender ID: 2023_ADCB_471422_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK SUNAM 2512980.15 L1
2 SANJIT CHHETRI 2578893.41 L2
3 Shree Shyam Supplier 2583327.04 L3
4 CHOUDHURY ENTERPRISE 2630619.07 L4
5 Alien Commercial 2689734.11 L5
6 PUSHPA KUMAR RIZAL 2714858.00 L6
7 RATAN MINJ 2929150.00 L7
8 TASHI BHUTIA 2955751.76 L8
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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