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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC SURYANAGAR COLONY NEAR MAHILA COLLEGE SILIGURI 06 | SILIGURI | DARJEELING | WEST BENGAL | 734006 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹10.2 L+₹29,884.53 (3.03%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST BIDDER | |
| 3 | L3₹10.5 L+₹59,769.06 (6.06%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L3 | Rejected-Finance 3RD LOWEST BIDDER | |
| 4 | L4₹12.0 L+₹2.1 L (21.2%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST BIDDER |
Tender Value
₹10.0 L
EMD Value
₹19,923
Closing Date
1 Oct 2022, 6:00 pmClosed
EE_NBCD_PWD
O/O THE EXECUTIVE ENGINEER, P.W.D., NORTH BENGAL CONSTRUCTION DIVISION, HILL CART ROAD, SILIGURI, 734001
Erection of Temporary infrastructure for commissioning LED Screen and main thematic pandal and all other ancillary works on the occasion of District Level Durga Puja Carnival 2022 at Siliguri in the district of Darjeeling.
2022_WBPWD_410187_1
WB/PWD/EE/NBCD/NIT/10/2022-23
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
2 days
SILIGURI
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,923
Yes
20 Oct 2022
23 Sept 2022
3 Oct 2022
23 Sept 2022
1 Oct 2022
23 Sept 2022
eProcurement System of Government of West Bengal Created By: PARTHA HALDER Created Date/Time: 05-Oct-2022 12:30 PM Tender Title: WB/PWD/EE/NBCD/NIT/10/2022-23 Tender ID: 2022_WBPWD_410187_1
Tender Inviting Authority: EXECUTIVE ENGINEER (PWD), NORTH BENGAL CONSTRUCTION DIVISION, SILIGURI
Name of Work: Erection of Temporary infrastructure for commissioning LED Screen and main thematic pandal and all other ancillary works on the occasion of District Level Durga Puja Carnival 2022 at Siliguri in the district of Darjeeling.
Contract No: WB/PWD/EE/NBCD/NIT/10/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PABITRA KR SAHA(GSTN-19AUYPS6743C1ZV) 996151.000 -1.000 986189.490 Nine Lakh Eighty Six Thousand One Hundred and Eighty Nine
2.00 SEN ENTERPRISE(GSTN-19AVGPS8038K1ZU) 996151.000 5.000 1045958.550 Ten Lakh Fourty Five Thousand Nine Hundred and Fifty Eight
3.00 ANIK BAL(GSTN-19AIAPB0137B1Z6) 996151.000 20.000 1195381.200 Eleven Lakh Ninty Five Thousand Three Hundred and Eighty One
4.00 NEW MAA DECORATORS(GSTN-NA) 996151.000 2.000 1016074.020 Ten Lakh Sixteen Thousand Seventy Four
Lowest Amount Quoted BY: PABITRA KR SAHA(986189.490)
BOQ Summary Details Tender Title: WB/PWD/EE/NBCD/NIT/10/2022-23 Tender ID: 2022_WBPWD_410187_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PABITRA KR SAHA 986189.490 L1
2 NEW MAA DECORATORS 1016074.020 L2
3 SEN ENTERPRISE 1045958.550 L3
4 ANIK BAL 1195381.200 L4
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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