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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.9 LAccepted-Finance | L1 | Accepted-Finance L1 BIDDER | |
| 2 | L2₹27.4 L+₹3.5 L (14.6%)Rejected-Finance SUKUMAR NAGAR COLONY DURGAPUR 713201 DIST PASCHIM BARDHAMAN | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713201 | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹28.6 L+₹4.7 L (19.6%)Rejected-Finance | L3 | Rejected-Finance L3 BIDDER | |
| 4 | L4₹28.9 L+₹5.0 L (20.7%)Rejected-Finance | L4 | Rejected-Finance L4 BIDDER |
Tender Value
₹28.0 L
EMD Value
₹56,095
Closing Date
28 Jan 2026, 3:00 pmClosed
MD SBSTC
DR. B.C AVENUE DURGAPUR-1
Civil Infrastructure development works for the installation of E V Charging Station under SBSTC at Asansol Depot-cum-Terminus.
2026_SBSTC_988150_1
19 (C)/SBSTC/2025-26 (2nd Call)
Open Tender
CIVIL WORKS
Percentage
90 days
DURGAPUR/ ASANSOL
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹56,095
Yes
SBSTC HQ
9 Feb 2026
14 Jan 2026
30 Jan 2026
14 Jan 2026
28 Jan 2026
14 Jan 2026
17 Jan 2026
Select, At Par, Excess (+), Less (-) IOCL
Tender Inviting Authority: MD, SBSTC
Name of Work: Civil Infrastructure development works for the installation of E V Charging Station under SBSTC at Asansol Depot-cum-Terminus.
Contract No: 19(C)/SBSTC/2025-26 (2nd call)
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT Without Taxes in Rs. P TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1 Civil Infrastructure development works for the installation of E V Charging Station under SBSTC at Asansol Depot-cum-Terminus.(For detailed schedule of work refer to SOQ) BI01010001010000000000000515BI0100001113 0.000 JOB Excess(+) Full Conversion INR INR Twenty Eight Lakh Four Thousand Seven Hundred & Twenty Five Only 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures INR Twenty Eight Lakh Four Thousand Seven Hundred & Twenty Five Only 4 Construction of chamber for 100mm sluice plates item5 10 Nos
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