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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹77.6 LAccepted-AOC MALDA CARDB LTD | MALDAH | WEST BENGAL | 732101 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹77.7 L+₹3,883.49 (0.05%)Rejected-Finance WEST BENGAL WB | NADIA | WEST BENGAL | 713502 | L2 | Rejected-Finance HIGHER THAN L1 | |
| 3 | L3₹77.7 L+₹4,660.19 (0.06%)Rejected-Finance 32 A SWAMI SATYANANDA SARANI BARANAGAR | L3 | Rejected-Finance HIGHER THAN L1 |
Tender Value
₹77.7 L
EMD Value
₹1.6 L
Closing Date
22 Feb 2022, 2:00 pmClosed
A.R.C.S. OFFICE, MALDA RANGE OFFICE, MALDA
MALDA
SUPPLY AND INSTALLATION OF PLANT MACHINERY OF A TPD DAL MILL AT MALDA WHOLESALE CONSUMERS COOPERATIVE SOCIETY LTD P O DIST - MALDA
2022_COD_364558_2
03 of 2021-22
Open Tender
CIVIL WORKS
Percentage
120 days
MALDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1.6 L
Yes
4 Jul 2022
7 Feb 2022
24 Feb 2022
7 Feb 2022
22 Feb 2022
7 Feb 2022
eProcurement System of Government of West Bengal Created By: ABDUL LATIF Created Date/Time: 25-Feb-2022 05:53 PM Tender Title: 03 of 2021-22 SL-02 Tender ID: 2022_COD_364558_2
Tender Inviting Authority: The Assistant Registrar of Co-Operative Societies, Malda Range, Malda
Name of Work: SUPPLY AND INSTALLATION OF PLANT & MACHINERY OF A TPD DAL MILL AT MALDA WHOLESALE CONSUMERS COOPERATIVE SOCIETY LTD., P.O. & DIST. - MALDA
Contract No: 03 of 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sarkar Enterprise(GSTN-19AMPPS8311R1ZX) 7766989.000 0.000 7766989.000 Seventy Seven Lakh Sixty Six Thousand Nine Hundred and Eighty Nine
2.00 Avik Construction(GSTN-NA) 7766989.000 -0.010 7766212.301 Seventy Seven Lakh Sixty Six Thousand Two Hundred and Tweleve
3.00 M/S. RANA CONSTRUCTION(GSTN-NA) 7766989.000 -0.060 7762328.807 Seventy Seven Lakh Sixty Two Thousand Three Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S. RANA CONSTRUCTION(7762328.807)
BOQ Summary Details Tender Title: 03 of 2021-22 SL-02 Tender ID: 2022_COD_364558_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. RANA CONSTRUCTION 7762328.807 L1
2 Avik Construction 7766212.301 L2
3 Sarkar Enterprise 7766989.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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