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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.1 LAccepted-AOC DESHBANDHUPARA NAXALBARI DARJEELING | NAXALBARI | DARJEELING | WEST BENGAL | ₹15.1 L | L1 | Accepted-AOC Successful bidder |
| 2 | L2₹15.1 L+₹3,804.43 (0.25%)Rejected-Finance | ₹15.1 L+₹3,804.43 (0.25%) | L2 | Rejected-Finance Unsuccessful bidder |
| 3 | L3₹15.2 L+₹7,608.87 (0.50%)Rejected-Finance | ₹15.2 L+₹7,608.87 (0.50%) | L3 | Rejected-Finance Unsuccessful bidder |
| 4 | Rejected-Technical 00 BALITIKURI BALITIKURI NASKARPARA HOWRAH WEST BENGAL 711113 | HOWRAH | WEST BENGAL | 711113 | - | - | Rejected-Technical Rejected due to mismatch of affidavit and bank solvency |
| 5 | Rejected-Technical | - | - | Rejected-Technical Rejected due to mismatch of affidavit and bank solvency |
Tender Value
₹15.2 L
EMD Value
₹30,436
Closing Date
11 Jul 2023, 2:30 pmClosed
District Engineer, Siliguri Mahakuma Parishad
SILIGURI MAHAKUMA PARISHAD 3, HAREN MUKHERJEE ROAD, HAKIMPARA NEAR KANCHANJUNGHA STADIUM, SILIGURI-734001
Construction of RBM road from Gopal Singh Kheroars house towards Lohasingh at Baraline, Belgachhi T.E. under Moniram GP in Naxalbari block
2023_ZPHD_544715_3
09-DE/SMP/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
Moniram GP in Naxalbari
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹30,436
2 Jan 2026
28 Jun 2023
14 Jul 2023
28 Jun 2023
11 Jul 2023
28 Jun 2023
eProcurement System of Government of West Bengal Created By: SUPRIYA MONDAL Created Date/Time: 10-Aug-2023 04:20 PM Tender Title: 09-DE/SMP/2023-24/03 Belgachhi T.E. Tender ID: 2023_ZPHD_544715_3
Tender Inviting Authority: DISTRICT ENGINEER, SILIGURI MAHAKUMA PARISHAD.
Name of Work: Construction of RBM Road from Gopal Singh Kheroar's house towards Loha Singh at Boraline,within Muniram G.P. under Naxalbari Block
Contract No: Civil Works/ NIeT. No. 09-DE/SMP/23-24 Date: 28.06.2023 Sl No. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GHOSH DECORATORS(GSTN-19AJYPG2126N1ZL) 1521775.04 -.50 1514166.16 Fifteen Lakh Fourteen Thousand One Hundred and Sixty Six
2.00 UTTAM ENTRPRISE(GSTN-NA) 1521775.04 -.25 1517970.60 Fifteen Lakh Seventeen Thousand Nine Hundred and Seventy
3.00 M/S.PURABI ENTERPRISE(GSTN-NA) 1521775.04 -.75 1510361.73 Fifteen Lakh Ten Thousand Three Hundred and Sixty One
Lowest Amount Quoted BY: M/S.PURABI ENTERPRISE(1510361.73)
BOQ Summary Details Tender Title: 09-DE/SMP/2023-24/03 Belgachhi T.E. Tender ID: 2023_ZPHD_544715_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.PURABI ENTERPRISE 1510361.73 L1
2 GHOSH DECORATORS 1514166.16 L2
3 UTTAM ENTRPRISE 1517970.60 L3
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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