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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.9 LAccepted-AOC RAMKRISHNA ROAD ASHRAM PARA SILIGURI SILIGURI 734001 | SILIGURI | JALPAIGURI | WEST BENGAL | 734001 | L1 | Accepted-AOC BEING L1 BIDDER | |
| 2 | L2₹30.5 L+₹2.6 L (9.43%)Rejected-Finance | L2 | Rejected-Finance NOT STOOD L1 | |
| 3 | L3₹33.6 L+₹5.8 L (20.7%)Rejected-Finance DONNAGAR GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | L3 | Rejected-Finance NOT STOOD L1 | |
| 4 | L4₹33.9 L+₹6.1 L (21.7%)Rejected-Finance | L4 | Rejected-Finance NOT STOOD L1 | |
| 5 | Rejected-Technical | - | Rejected-Technical TECHNICALLY NOT QUALIFIED |
Tender Value
₹30.9 L
EMD Value
₹61,900
Closing Date
22 Jun 2022, 5:00 pmClosed
the Regional Manager, DRO, WBSEDCL
o/O the Regional Manager, Regional Office, Darjeeling WBSEDCL
Day to Day and preventive maintenance and tit-bit civil maintenance including sanitary, plumbing pump operation, I.E plant operation, etc. of all quarters, Staff and officers Dormitory, Community Hall, Play Ground, Divisional Store and entire Powe
2022_WBSED_383513_1
RM/DR/Civil/eTENDER/2223/14 03/06/2022
Open Tender
CIVIL WORKS
Percentage
274 days
Darjeeling Regional Office, WBSEDCL
refer to NIT
5 documents required · 5 mandatory
₹0
₹61,900
Yes
30 Aug 2022
8 Jun 2022
27 Jun 2022
8 Jun 2022
22 Jun 2022
8 Jun 2022
eProcurement System of Government of West Bengal Created By: BIDIP RANJAN BARMAN Created Date/Time: 30-Jun-2022 03:50 PM Tender Title: RM/DR/CIVIL/e-Tender/202223/14 030622 Tender ID: 2022_WBSED_383513_1
Tender Inviting Authority: The Regional Manager,Darjeeling Regional Office, WBSEDCL
Name of Work: Day to Day and preventive maintenance and tit-bit civil maintenance including sanitary, plumbing with Chil-challing, sweeping-cleaning, pump operation, I.E plant operation, etc. of all quarters, Staff and officers Dormitory, Community Hall, Play Ground and entire Power House Complex, except the area under WBSETCL and Divisional Store etc. within Siliguri Power House Campus, WBSEDCL, Siliguri.
Contract No: RM/DR/CIVIL/e-Tender/2022-23/14 dated 03.06.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. BIJAN KUMAR DUTTA(GSTN-19AACFB8333P2ZY) 3094974.04 9.58 3391472.55 Thirty Three Lakh Ninty One Thousand Four Hundred and Seventy Two
2.00 MANTU HALDAR(GSTN-19ABFPH2891A1ZV) 3094974.04 -9.99 2785786.13 Twenty Seven Lakh Eighty Five Thousand Seven Hundred and Eighty Six
3.00 Ms Das Electrical Electronics(GSTN-19AEHPD6581L1Z1) 3094974.04 -1.50 3048549.43 Thirty Lakh Fourty Eight Thousand Five Hundred and Fourty Nine
4.00 R S ENTERPRISE(GSTN-NA) 3094974.04 8.65 3362689.29 Thirty Three Lakh Sixty Two Thousand Six Hundred and Eighty Nine
Lowest Amount Quoted BY: MANTU HALDAR(2785786.13)
BOQ Summary Details Tender Title: RM/DR/CIVIL/e-Tender/202223/14 030622 Tender ID: 2022_WBSED_383513_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANTU HALDAR 2785786.13 L1
2 Ms Das Electrical Electronics 3048549.43 L2
3 R S ENTERPRISE 3362689.29 L3
4 M/S. BIJAN KUMAR DUTTA 3391472.55 L4
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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