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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC DINBAZAR JALPAIGURI DINBAZAR JALPAIGURI JALPAIGURI WEST BENGAL 735101 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735101 | L1 | Accepted-AOC accepted | |
| 2 | L2₹5.4 L+₹9,224.22 (1.74%)Rejected-AOC | L2 | Rejected-AOC not accepted | |
| 3 | L3₹5.8 L+₹49,079.84 (9.25%)Rejected-AOC | L3 | Rejected-AOC not accepted | |
| 4 | L4₹5.8 L+₹49,485.94 (9.33%)Rejected-AOC | L4 | Rejected-AOC not accepted |
Tender Value
₹5.8 L
EMD Value
₹11,603
Closing Date
19 Oct 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PO cum DWO, BCW, Jalpaiguri
Office of the PO cum DWO, BCW, Jalpaiguri
Construction of culvert near the house of Birsha Oraon, under the Nirashi Pukuri Samsad Within Garalbari G.P, Sadar Block, Dist- Jalpaiguri.
2024_DMJ_761926_14
NIT 05 of 2024-25/PO/BCW/JAL
Open Tender
CIVIL WORKS
Percentage
30 days
Sadar Block
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹11,603
13 Nov 2024
4 Oct 2024
21 Oct 2024
4 Oct 2024
19 Oct 2024
4 Oct 2024
eProcurement System of Government of West Bengal Created By: PRAVIN LAMA Created Date/Time: 30-Oct-2024 01:46 PM Tender Title: NIT 05 of 2024-25/PO/BCW/JAL, Sl. No. 14 Tender ID: 2024_DMJ_761926_14
Tender Inviting Authority: Project Officer Cum District Welfare Officer, Backward Classes Welfare, JALPAIGURI.
Name of Work: Construction of culvert near the house of Birsha Oraon, under the Nirashi Pukuri Samsad Within Garalbari G.P, Sadar Block, Dist- Jalpaiguri.
Contract No: NIT NO. 05 of 2024-25/PO/BCW/JAL (Sl. No. 14), Dated:- 03.10.2024.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TANMOY SINGHA (GSTN-19CMPPS1986L1ZW) BID ID -5701601 580140.00 -.05 579849.93 Five Lakh Seventy Nine Thousand Eight Hundred and Fourty Nine
2.00 Pashupati Sales Agency (GSTN-19AGXPA6430H1Z5) BID ID -5698841 580140.00 -8.58 530363.99 Five Lakh Thirty Thousand Three Hundred and Sixty Three
3.00 BHAGWATI SALES (GSTN-NA) BID ID -5700367 580140.00 -.12 579443.83 Five Lakh Seventy Nine Thousand Four Hundred and Fourty Three
4.00 M/S YADAV CONSTRUCTION (GSTN-NA) BID ID -5693171 580140.00 -6.99 539588.21 Five Lakh Thirty Nine Thousand Five Hundred and Eighty Eight
Lowest Amount Quoted BY: Pashupati Sales Agency(530363.99)
BOQ Summary Details Tender Title: NIT 05 of 2024-25/PO/BCW/JAL, Sl. No. 14 Tender ID: 2024_DMJ_761926_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pashupati Sales Agency (BID ID -5698841) 530363.99 L1
2 M/S YADAV CONSTRUCTION (BID ID -5693171) 539588.21 L2
3 BHAGWATI SALES (BID ID -5700367) 579443.83 L3
4 TANMOY SINGHA (BID ID -5701601) 579849.93 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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