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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹10.8 L+₹47,113.49 (4.56%)Accepted-AOC | L2 | Accepted-AOC As per TSC resolution dated 03.3.2022 | |
| 2 | L1₹10.3 LRejected-Finance KALIYAGANJ UTTAR DINAJPUR | HOWRAH | WEST BENGAL | 711101 | L1 | Rejected-Finance Reject due to submission of fake credential as per TSC meeting dt19-1-2022 | |
| 3 | L3₹11.1 L+₹81,641.10 (7.91%)Rejected-Finance VILL P O SUBHASGANJ RAIGANJ DIST UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | L3 | Rejected-Finance Higher | |
| 4 | L4₹11.1 L+₹82,086.62 (7.95%)Rejected-Finance N A | NA | NA | 121004 | L4 | Rejected-Finance Higher | |
| 5 | Rejected-Technical BANESWAR COOCHBEHAR | JALPAIGURI | WEST BENGAL | 735122 | - | Rejected-Technical Not Qualified |
Tender Value
₹11.1 L
EMD Value
₹22,276
Closing Date
27 Oct 2021, 4:00 pmClosed
AEO,UDZP
AEO,UDZP KARNAJORA,RAIGANJ
Installation Commissioning and Maintenance of dual use of Solar Pump cum Water Purification Plant at Fatepur Mouza Bochadanga GP under Kaliyaganj PS
2021_ZPHD_347909_1
113/UDZP/2021-22
Open Tender
CIVIL WORKS
Percentage
45 days
Kaliyaganj
Please refer Tender documents.
5 documents required · 5 mandatory
₹3,000
₹22,276
Yes
25 Apr 2022
12 Oct 2021
29 Oct 2021
12 Oct 2021
27 Oct 2021
12 Oct 2021
eProcurement System of Government of West Bengal Created By: BABLU ROY Created Date/Time: 04-Mar-2022 02:13 PM Tender Title: 113/UDZP/2021-22 Tender ID: 2021_ZPHD_347909_1
Tender Inviting Authority: Additional Executive Officer,Uttar Dinajpur Zilla Parishad
Name of Work : Installation, Commissioning & Maintenance of dual use of Solar Pump cum Water Purification Plant at Fatepur Mouza, Bochadanga GP under Kaliyaganj PS
NIT No.:113/UDZP/2021-22 Memo.No. 2311/15TH F.C FUND (2020-21)/UDZP Dated: 08-Oct-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAUSIK AICH(GSTN-19AHGPA8358L1ZW) 1113794.00 -3.10 1079266.39 Ten Lakh Seventy Nine Thousand Two Hundred and Sixty Six
2.00 MASCOT CO - OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC. LTD(GSTN-19AAAAM4074H1ZJ) 1113794.00 0.00 1113794.00 Eleven Lakh Thirteen Thousand Seven Hundred and Ninty Four
3.00 ATRAYEE CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD.(GSTN-NA) 1113794.00 .04 1114239.52 Eleven Lakh Fourteen Thousand Two Hundred and Thirty Nine
4.00 Bikram Kundu(GSTN-NA) 1113794.00 -7.33 1032152.90 Ten Lakh Thirty Two Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: Bikram Kundu(1032152.90)
BOQ Summary Details Tender Title: 113/UDZP/2021-22 Tender ID: 2021_ZPHD_347909_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bikram Kundu 1032152.90 L1
2 KAUSIK AICH 1079266.39 L2
3 MASCOT CO - OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC. LTD 1113794.00 L3
4 ATRAYEE CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. 1114239.52 L4
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