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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₹15.2 LAccepted-AOC MAHALAKPUR NIZAMPUR AGHWANPUR ROAD AGHWANPUR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.7 L+₹42,865.97 (2.82%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.7 L+₹46,693.29 (3.07%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical HOSPITAL ROAD DUTTA PATTY P O DIST ALIPURDUAR 736121 | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 736121 | - | Rejected-Technical TECHNICALLY NOT ALLOWED |
Tender Value
₹15.3 L
EMD Value
₹30,619
Closing Date
30 Sept 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE AI SLG AI IP DIVISION
SILIGURI AI I AND P DIVISION
CORE/SLGIPDIV/E_NIT_01/2024_25
2024_WRDD_747139_12
CORE/SLGIPDIV/E_NIT_01/2024_25
Open Tender
Project Work
Percentage
90 days
KRANTI
Please refer Tender documents.
4 documents required · 4 mandatory
₹30,619
Yes
SILIGURI AI I AND P DIVISION
16 Nov 2024
16 Sept 2024
2 Oct 2024
16 Sept 2024
30 Sept 2024
16 Sept 2024
19 Sept 2024
eProcurement System of Government of West Bengal Created By: SUBHASH BASAK Created Date/Time: 08-Nov-2024 08:15 PM Tender Title: CORE/SLGIPDIV/E_NIT_01/2024_25 Tender ID: 2024_WRDD_747139_12
Tender Inviting Authority : Executive Engineer ( A – I ), Siliguri ( A – I ) Investigation & Planning Division, Room No. 6, 2nd floor, Administrative Building, Shivmandir, P.O. - Kadamtala, Dist. - Darjeeling, W.B. PIN 734 011
Name of Work : Construction of Field Channel at Distributary No. 2 of TJMC from Chainage 7.888 km in Jalpaiguri district(District- Jalpaiguri, Block- Kranti, Mouza- Chapadanga, GP- Chapadanga, Chainage(km)- 7.888 , CCA(in Ha)- 25). Project ID : WI242520411M000, Sub – Project ID : WI242520411M012.
Contract No : CORE/SLGIPDIV/E_NIT_01/2024_25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Disha Co. Operative Labour Contract and Construction Society Limited (GSTN-19AAAAD8643H1ZL) BID ID -5649672 1530927.540 2.500 1569200.729 Fifteen Lakh Sixty Nine Thousand Two Hundred
2.00 M/S BHARAT CONSTRUCTION CO (GSTN-19AAFFB6612C1ZT) BID ID -5629887 1530927.540 -0.550 1522507.439 Fifteen Lakh Twenty Two Thousand Five Hundred and Seven
3.00 M/s Arnab Sinha (GSTN-NA) BID ID -5641337 1530927.540 2.250 1565373.410 Fifteen Lakh Sixty Five Thousand Three Hundred and Seventy Three
Lowest Amount Quoted BY: M/S BHARAT CONSTRUCTION CO(1522507.439)
BOQ Summary Details Tender Title: CORE/SLGIPDIV/E_NIT_01/2024_25 Tender ID: 2024_WRDD_747139_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHARAT CONSTRUCTION CO (BID ID -5629887) 1522507.439 L1
2 M/s Arnab Sinha (BID ID -5641337) 1565373.410 L2
3 Disha Co. Operative Labour Contract and Construction Society Limited (BID ID -5649672) 1569200.729 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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