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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 CrAccepted-AOC | ₹4.5 Cr | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹4.8 Cr+₹28.5 L (6.35%)Rejected-Finance PUNJAB NATIONAL BANK BUILDING P O MECHEDA MECHEDA 721137 | MECHEDA | PURBA MEDINIPUR | WEST BENGAL | 721137 | ₹4.8 Cr+₹28.5 L (6.35%) | L2 | Rejected-Finance L2 Bidder |
| 3 | L3₹6.1 Cr+₹1.6 Cr (35.6%)Rejected-Finance A 1 1 BKTPP CHP AREA BKTPP BIRBHUM 731104 | BIRBHUM | BIRBHUM | WEST BENGAL | 731104 | ₹6.1 Cr+₹1.6 Cr (35.6%) | L3 | Rejected-Finance L3 Bidder |
| 4 | L4₹6.2 Cr+₹1.7 Cr (37.8%)Rejected-Finance 1ST FLOOR CHITRAKOOT 230A A J C BOSE ROAD KOLKATA 700020 | KOLKATA | KOLKATA | WEST BENGAL | 700020 | ₹6.2 Cr+₹1.7 Cr (37.8%) | L4 | Rejected-Finance L4 Bidder |
| 5 | Rejected-Technical C 6 177 BARG BARIAR SINGH CHHETGUNJ VARANSI VARANSI VARANSI VARANASI UTTAR PRADESH 221101 | VARANASI | UTTAR PRADESH | 221101 | - | - | Rejected-Technical Technically disqualified |
Tender Value
₹5.4 Cr
EMD Value
₹10.7 L
Closing Date
12 Dec 2024, 4:00 pmClosed
GM STPS
1st floor admin building stps
Service contract for the job for BOBR rakes unloading job and assistance in paddle feeder operation at CHPunder CHP Operation) dept STPS for two years
2024_WBPDC_765276_1
WBPDCL/STPS/NIT/E3662/24-25
Open Tender
Support/Maintenance Service
Item Rate
730 days
stps
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10.7 L
Yes
1st floor admin building stps
1 Mar 2025
29 Oct 2024
18 Dec 2024
30 Oct 2024
12 Dec 2024
14 Nov 2024
13 Nov 2024
Amount
BOBR unloading & Paddle Feeder Operation
BOBR unloading & Paddle Feeder Operation as per scope of work under CHP-Operation Dept.
INDIAN CONSTRUCTION (BID ID -5791419)
PROJECT CONSTRUCTION SERVICES (BID ID -5791915)
AKA Logistics Private Limited (BID ID -5798329)
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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