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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.5 LAccepted-AOC | L1 | Accepted-AOC Rate offered is lowest | |
| 2 | L2₹27.5 L+₹275 (<0.01%)Rejected-Finance M G ROAD RAIGANJ DIST UTTAR DINAJPUR PIN 733134 | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | L2 | Rejected-Finance As per rate offered | |
| 3 | L3₹28.1 L+₹55,361 (2.01%)Rejected-Finance 40 VISHNU VIHAR KHERAI SHAMSHABAD ROAD KHERAI AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | L3 | Rejected-Finance As per rate offered |
Tender Value
₹27.5 L
EMD Value
₹55,086
Closing Date
21 Oct 2022, 6:00 pmClosed
Commissioner, Siliguri Municipal Corporation
Baghajatin road, Collegepara, Siliguri
Repairing of High Drain S/F Bado Bari more (Opposite side of Dumping Ground) to Pipe line at ward no-41
2022_MAD_410540_51
19/WBMAD/SMC/PW/2022-2023
Open Tender
CIVIL WORKS
Percentage
120 days
Siliguri
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,500
₹55,086
16 Jan 2023
29 Sept 2022
1 Nov 2022
29 Sept 2022
21 Oct 2022
29 Sept 2022
eProcurement System of Government of West Bengal Created By: Asamanja Banerjee Created Date/Time: 14-Nov-2022 12:38 PM Tender Title: (51)19/WBMAD/SMC/PW/22-23 Tender ID: 2022_MAD_410540_51
Tender Inviting Authority: Siliguri Municipal Corporation
Name of Work: Repairing of High Drain S/F Bado Bari (Opp side of Dumping ground) to pipe line at ward no 41
Contract No: (51)19/WBMAD/SMC/PW/2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S A.S ENTERPRISE(GSTN-19AZXPD8330N1ZJ) 2754282.15 0.00 2754283.00 Twenty Seven Lakh Fifty Four Thousand Two Hundred and Eighty Three
2.00 S D & COMPANY(GSTN-19AEEFS2883R1Z1) 2754282.15 2.00 2809368.66 Twenty Eight Lakh Nine Thousand Three Hundred and Sixty Eight
3.00 M/S D.S.C.CONSTRUCTION(GSTN-NA) 2754282.15 -.01 2754007.57 Twenty Seven Lakh Fifty Four Thousand Seven
Lowest Amount Quoted BY: M/S D.S.C.CONSTRUCTION(2754007.57)
BOQ Summary Details Tender Title: (51)19/WBMAD/SMC/PW/22-23 Tender ID: 2022_MAD_410540_51
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S D.S.C.CONSTRUCTION 2754007.57 L1
2 M/S A.S ENTERPRISE 2754283.00 L2
3 S D & COMPANY 2809368.66 L3
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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