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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | L1 | Accepted-AOC Bidder is lowest | |
| 2 | L2₹3.9 L+₹8,085.78 (2.12%)Rejected-Finance | L2 | Rejected-Finance Bid is not L1 (Lowest One), as per order no. 148-W (C) /1M-3/15 dated 16.03.2018 | |
| 3 | L3₹4.1 L+₹29,100.15 (7.64%)Rejected-Finance | L3 | Rejected-Finance Bid is not L1 (Lowest One), as per order no. 148-W (C) /1M-3/15 dated 16.03.2018 | |
| 4 | L4₹4.3 L+₹47,044.53 (12.3%)Rejected-Finance | L4 | Rejected-Finance Bid is not L1 (Lowest One), as per order no. 148-W (C) /1M-3/15 dated 16.03.2018 | |
| 5 | L5₹4.3 L+₹50,287.49 (13.2%)Rejected-Finance | L5 | Rejected-Finance Bid is not L1 (Lowest One), as per order no. 148-W (C) /1M-3/15 dated 16.03.2018 |
Tender Value
₹4.3 L
EMD Value
₹10,000
Closing Date
16 Sept 2022, 4:00 pmClosed
Chief Executive Officer, SJDA
Tenzing Norgey Road Pradhan Nagar Siliguri 734003
Preparation of temporary Chhat Ghat at North Samarnagar and South Samarnagar Ghats including cleaning of garbage and spreading of bleaching powder.
2022_SJDA_401564_1
NIB 020/ADMN/CG/SAMARNAGAR/ 22-23 OF SJDA
Open Tender
CIVIL WORKS
Percentage
7 days
Siliguri
Please see NIB Details
5 documents required · 5 mandatory
₹0
₹10,000
Yes
17 Oct 2022
3 Sept 2022
19 Sept 2022
3 Sept 2022
16 Sept 2022
3 Sept 2022
eProcurement System of Government of West Bengal Created By: SAMAR SARKAR Created Date/Time: 23-Sep-2022 03:09 PM Tender Title: NIB 020/ADMN/CG/SAMARNAGAR/22-23 OF SJDA Tender ID: 2022_SJDA_401564_1
Tender Inviting Authority: CHIEF EXECUTIVE OFFICER, SILIGURI JALPAIGURI DEVELOPMENT AUTHORITY (SJDA), SILIGURI.
Name of Work: Preparation of temporary Chhat Puja Ghats North Samar Nagar Ghat & South Samar Nagar Ghat.
Contract No: 20/ADMN/CHHAT GHAT AT NORTH SAMARNAGAR & SOUTH SAMARNAGAR/2022-2023 OF SJDA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE HINDUSTHAN CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-19AAEAT3764DIZD) 432394.574 -11.880 381026.099 Three Lakh Eighty One Thousand Twenty Six
2.00 NORTH BENGAL CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-19AAAAN6204A1Z4) 432394.574 -10.010 389111.877 Three Lakh Eighty Nine Thousand One Hundred and Eleven
3.00 FRIENDS CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION STY LTD(GSTN-19AAAAF1260E1Z6) 432394.574 1.000 436718.520 Four Lakh Thirty Six Thousand Seven Hundred and Eighteen
4.00 M/S GHOSH ELECTRICALS(GSTN-NA) 432394.574 -0.250 431313.588 Four Lakh Thirty One Thousand Three Hundred and Thirteen
5.00 ECW CONSTRUCTION(GSTN-NA) 432394.574 -1.000 428070.628 Four Lakh Twenty Eight Thousand Seventy
6.00 PRADIP GUHA(GSTN-NA) 432394.574 -5.150 410126.253 Four Lakh Ten Thousand One Hundred and Twenty Six
Lowest Amount Quoted BY: THE HINDUSTHAN CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(381026.099)
BOQ Summary Details Tender Title: NIB 020/ADMN/CG/SAMARNAGAR/22-23 OF SJDA Tender ID: 2022_SJDA_401564_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE HINDUSTHAN CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 381026.099 L1
2 NORTH BENGAL CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 389111.877 L2
3 PRADIP GUHA 410126.253 L3
4 ECW CONSTRUCTION 428070.628 L4
5 M/S GHOSH ELECTRICALS 431313.588 L5
6 FRIENDS CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION STY LTD 436718.520 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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