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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹68.5 LAccepted-AOC 141 KAMAT CHANGRABANDHA CHANGRABANDHA COOCH BEHAR 735301 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 735301 | 1 | Accepted-AOC L1 | |
| 2 | 2₹69.0 L+₹52,602.85 (0.77%)Rejected-Finance ASHOKE NAGAR JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | 2 | Rejected-Finance L2 | |
| 3 | 3₹76.3 L+₹7.8 L (11.5%)Rejected-Finance 223 N DHARMAPALLY TENTULTALA ASANSOL BURDWAN WEST BENGAL 713304 | ASANSOL | BURDWAN | WEST BENGAL | 713304 | 3 | Rejected-Finance L3 | |
| 4 | 4₹76.7 L+₹8.2 L (12.0%)Rejected-Finance BAMAN PARA SRIRAM PARA MANDALGHAT DIST JALPAIGURI PIN 735132 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735132 | 4 | Rejected-Finance L4 | |
| 5 | 5₹77.6 L+₹9.1 L (13.4%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹86.2 L
EMD Value
₹1.7 L
Closing Date
18 Sept 2024, 5:00 pmClosed
District Engineer
Jalpaiguri Zilla Parishad Jalpaiguri
Maintenance and repairing work at Nepatti Vally PWD road to Modan Singh para PMGSY road via Bhulla Para at Baropatia Nutan Bus GP under Sadar PS
2024_ZPHD_743830_11
e-NIT WBZP/06-DE/JLP/2024-25
Open Tender
CIVIL WORKS
Percentage
150 days
Jalpaiguri
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹1.7 L
Yes
28 Oct 2024
4 Sept 2024
20 Sept 2024
4 Sept 2024
18 Sept 2024
4 Sept 2024
eProcurement System of Government of West Bengal Created By: DEBAPRIYA NEOGI Created Date/Time: 27-Sep-2024 04:40 PM Tender Title: (11) Maintenance and repairing work at Nepatti Vally PWD road to Modan Singh para PMGSY road via Bhulla Para at Baropatia Nutan Bus GP under Sadar PS Tender ID: 2024_ZPHD_743830_11
Tender Inviting Authority: JALPAIGURI ZILLA PARISHAD
Name of Work : Maintenance and repairing work at Nepatti Vally PWD road to Modan Singh para PMGSY road via Bhulla Para at Baropatia Nutan Bus GP under Sadar PS e-NIT NO. WBZP/06-DE/JAL/2024-2025 (Sl No. 11) Estimate No. 11/Maintenance/2024-25
Contract No: e-NIT NO. WBZP/06 -DE/JLP/2024-25/11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BENGAL CONSTRUCTION (GSTN-19AAHFB8311Q1ZY) BID ID -5579062 8623417.08 -11.50 7631724.12 Seventy Six Lakh Thirty One Thousand Seven Hundred and Twenty Four
2.00 M/S CORPORATE WAVE BUILDERS (GSTN-19AAHFC0075G1ZL) BID ID -5583319 8623417.08 -19.99 6899596.01 Sixty Eight Lakh Ninty Nine Thousand Five Hundred and Ninty Six
3.00 TEESTA CO OPERATIVE LABOUR CONTRACT (GSTN-19AABAT2544E1ZM) BID ID -5586985 8623417.08 -9.99 7761937.71 Seventy Seven Lakh Sixty One Thousand Nine Hundred and Thirty Seven
4.00 CHITTA GOPAL MONDAL (GSTN-19CAJPM6412P1Z2) BID ID -5533763 8623417.08 -20.60 6846993.16 Sixty Eight Lakh Fourty Six Thousand Nine Hundred and Ninty Three
5.00 RATHINDRA NATH CHAKRABORTY (GSTN-19ALHPC4646G1Z4) BID ID -5595403 8623417.08 -11.05 7670529.49 Seventy Six Lakh Seventy Thousand Five Hundred and Twenty Nine
Lowest Amount Quoted BY: CHITTA GOPAL MONDAL(6846993.16)
BOQ Summary Details Tender Title: (11) Maintenance and repairing work at Nepatti Vally PWD road to Modan Singh para PMGSY road via Bhulla Para at Baropatia Nutan Bus GP under Sadar PS Tender ID: 2024_ZPHD_743830_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHITTA GOPAL MONDAL (BID ID -5533763) 6846993.16 L1
2 M/S CORPORATE WAVE BUILDERS (BID ID -5583319) 6899596.01 L2
3 BENGAL CONSTRUCTION (BID ID -5579062) 7631724.12 L3
4 RATHINDRA NATH CHAKRABORTY (BID ID -5595403) 7670529.49 L4
5 TEESTA CO OPERATIVE LABOUR CONTRACT (BID ID -5586985) 7761937.71 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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