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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-AOC 21 SISIR BAHADUR SARANI KHUDIRAM PALLY SILIGURI 734001 | SILIGURI | JALPAIGURI | WEST BENGAL | 734001 | ₹2.3 Cr | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹2.3 Cr+₹5.1 L (2.28%)Rejected-Finance METRO HEIGHTS 2ND FLOOR SEVOKE ROAD SILIGURI | SILIGURI | ₹2.3 Cr+₹5.1 L (2.28%) | L2 | Rejected-Finance Since L1 is accepted |
| 3 | L3₹2.3 Cr+₹9.5 L (4.23%)Rejected-Finance | ₹2.3 Cr+₹9.5 L (4.23%) | L3 | Rejected-Finance Since L1 is accepted |
Tender Value
₹2.3 Cr
EMD Value
₹4.5 L
Closing Date
11 Apr 2024, 6:00 pmClosed
Executive Engineer Kalimpong Irrigation Division
Upper Cart Road Raniban Kalimpong
Immediate Clearance of River Bed Materials due to GLOF Event on 4th of October,2023 in the Teesta Basin at South Eastern Part of Rangpo Bazar (Zone-III) in P.S. Kalimpong
2024_GTA_683369_1
NIeT 40/EE/KID/GTA/2023-24
Open Tender
CIVIL WORKS
Percentage
120 days
Rangpoo Bazar
Please refer Tender Documents
5 documents required · 5 mandatory
₹5,000
₹4.5 L
13 Feb 2025
11 Mar 2024
15 Apr 2024
11 Mar 2024
11 Apr 2024
12 Mar 2024
eProcurement System of Government of West Bengal Created By: YOGESH PRADHAN Created Date/Time: 27-Jun-2024 12:18 PM Tender Title: NIeT 40/EE/KID/GTA/2023-24 Tender ID: 2024_GTA_683369_1
Tender Inviting Authority: Executive Engineer, Kalimpong Irrigation Division.
Name of Work:Immediate Clearance of River Bed Materials due to GLOF Event on 4th of October,2023 in the Teesta Basin at South Eastern Part of Rangpo Bazar (Zone-III) in P.S. Kalimpong
Contract No: NIeT 40/EE/KID/GTA/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UMA CONSTRUCTIONS (GSTN-19AADFU4671J1ZQ) BID ID -5022716 22546944.000 4.200 23493915.648 Two Crore Thirty Four Lakh Ninty Three Thousand Nine Hundred and Fifteen
2.00 MAHAKAL ENTERPRISE(GSTN-NA)--5056943 22546944.000 -0.030 22540179.917 Two Crore Twenty Five Lakh Fourty Thousand One Hundred and Seventy Nine
3.00 SHAKTI CONSTRUCTION(GSTN-NA)--5056857 22546944.000 2.250 23054250.240 Two Crore Thirty Lakh Fifty Four Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: MAHAKAL ENTERPRISE(22540179.917)
BOQ Summary Details Tender Title: NIeT 40/EE/KID/GTA/2023-24 Tender ID: 2024_GTA_683369_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHAKAL ENTERPRISE 22540179.917 L1
2 SHAKTI CONSTRUCTION 23054250.240 L2
3 UMA CONSTRUCTIONS 23493915.648 L3
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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