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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.5 Cr+₹1.8 L (1.18%)Rejected-Finance WARD NO 07 PO PS BANSHIHARI DAKSHIN DINAJPUR | BANSHIHARI | DAKSHIN DINAJPUR | WEST BENGAL | ₹1.5 Cr+₹1.8 L (1.18%) | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹1.5 Cr+₹2.0 L (1.35%)Rejected-Finance | ₹1.5 Cr+₹2.0 L (1.35%) | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹1.6 Cr+₹13.9 L (9.29%)Rejected-Finance UDAYPUR P O KAMAJORA DIST UTTAR DINAJPUR PIN 733130 | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | ₹1.6 Cr+₹13.9 L (9.29%) | L4 | Rejected-Finance L4 BIDDER |
| 5 | Rejected-Technical | - | - | Rejected-Technical Technically Disqualified |
Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
5 Jul 2021, 3:00 pmClosed
Zonal Manager, Zonal Office Siliguri
Zonal Office, Siliguri,WBSEDCL 2ND MILE SEVOKE ROAD SILIGURI
Construction of Four storied B-TYPE Quarter along with Sanitary, Plumbing and Internal Electrification of Quarter Building within the Premises of Khagrabari Substation, Cooch Behar
2021_WBSED_332462_2
ZM/SLG/e-Tender/2021-22/05
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
365 days
KHAGRABARI COOCH BEHAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,720
WBSEDCL
₹3.2 L
9 Sept 2021
14 Jun 2021
8 Jul 2021
14 Jun 2021
5 Jul 2021
14 Jun 2021
eProcurement System of Government of West Bengal Created By: Sibes Kumar Deb Created Date/Time: 06-Aug-2021 06:13 PM Tender Title: ZM/SLG/e-Tender/21-22/05(SL NO.02) Tender ID: 2021_WBSED_332462_2
Tender Inviting Authority: Zonal Manager, Zonal Office, Siliguri,WBSEDCL, Darjeeling.
Name of Work: onstruction of Four storied Quarter along with Sanitary, Plumbing and electrical wiring in the Premises of Khagrabari Substation, Cooch Behar.
Contract No: NIT no :ZM/SLG/e-Tender/2020-21/05 (sl no.02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Tushar Enterprise(GSTN-19AAJFT0339A1ZF) 16017860.04 -5.43 15148090.24 One Crore Fifty One Lakh Fourty Eight Thousand Ninty
2.00 M SAHA AND CO(GSTN-19AMGPS5663R1ZX) 16017860.04 2.15 16362244.03 One Crore Sixty Three Lakh Sixty Two Thousand Two Hundred and Fourty Four
3.00 MS HOSSEN ELECTRICALS(GSTN-NA) 16017860.04 -6.53 14971893.78 One Crore Fourty Nine Lakh Seventy One Thousand Eight Hundred and Ninty Three
4.00 MD KAMARUZZAMAN.(GSTN-NA) 16017860.04 -5.27 15173718.82 One Crore Fifty One Lakh Seventy Three Thousand Seven Hundred and Eighteen
Lowest Amount Quoted BY: MS HOSSEN ELECTRICALS(14971893.78)
BOQ Summary Details Tender Title: ZM/SLG/e-Tender/21-22/05(SL NO.02) Tender ID: 2021_WBSED_332462_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS HOSSEN ELECTRICALS 14971893.78 L1
2 Tushar Enterprise 15148090.24 L2
3 MD KAMARUZZAMAN. 15173718.82 L3
4 M SAHA AND CO 16362244.03 L4
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