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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.4 LAccepted-AOC | L1 | Accepted-AOC Bidder is lowest | |
| 2 | L2₹46.5 L+₹11,934.59 (0.26%)Rejected-Finance | L2 | Rejected-Finance Bid is not L1 (Lowest One), as per order no. 148-W (C) /1M-3/15 dated 16.03.2018 | |
| 3 | L3₹47.8 L+₹1.4 L (3.04%)Rejected-Finance | L3 | Rejected-Finance Bid is not L1 (Lowest One), as per order no. 148-W (C) /1M-3/15 dated 16.03.2018 | |
| 4 | L4₹49.1 L+₹2.7 L (5.76%)Rejected-Finance BIDYACHAKRA COLONY MAHAKALPALLY SILIGURI DIST DARJEELING | L4 | Rejected-Finance Bid is not L1 (Lowest One), as per order no. 148-W (C) /1M-3/15 dated 16.03.2018 | |
| 5 | L5₹50.6 L+₹4.3 L (9.17%)Rejected-Finance | L5 | Rejected-Finance Bid is not L1 (Lowest One), as per order no. 148-W (C) /1M-3/15 dated 16.03.2018 |
Tender Value
₹51.7 L
EMD Value
₹1.0 L
Closing Date
5 Mar 2021, 4:00 pmClosed
C.E.O., SJDA
Tenzing Norgey Road Pradhan Nagar Siliguri 734003
Construction of cement concrete road with Paver block at Janatapara fish market to IOC road and Shibmandir to Balaji hotel within ward no.35 of SMC, Siliguri.
2021_SJDA_327584_1
NIT 110/ENGG/2020-21 OF SJDA
Open Tender
CIVIL WORKS
Percentage
150 days
Ward No. 35, SMC, Siliguri
Please refer Tender document
7 documents required · 7 mandatory
₹0
₹1.0 L
Yes
15 Mar 2022
19 Feb 2021
8 Mar 2021
19 Feb 2021
5 Mar 2021
19 Feb 2021
eProcurement System of Government of West Bengal Created By: DEBABRATA BAIDYA Created Date/Time: 27-Dec-2021 01:03 PM Tender Title: NIT 110/ENGG/2020-1 OF SJDA Tender ID: 2021_SJDA_327584_1
Tender Inviting Authority: CHIEF EXECUTIVE OFFICER, SILIGURI JALPAIGURI DEVELOPMENT AUTHORITY (SJDA), SILIGURI.
Name of Work:Construction of cement concrete road with Paver block at Janatapara fish market to IOC road & Shibmandir to Balaji hotel within ward no.35 of SMC,Siliguri.
Contract No: 110_ENGG_2020_21_SJDA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S B PAUL AND COMPANY(GSTN-19ARWPP2155NIZT) 5166489.473 0.600 5197488.410 Fifty One Lakh Ninty Seven Thousand Four Hundred and Eighty Eight
2.00 M/S. BAPI DAS(GSTN-19AHTPD9197P1Z1) 5166489.473 -9.999 4649892.191 Fourty Six Lakh Fourty Nine Thousand Eight Hundred and Ninty Two
3.00 JEWEL CO-OP LABOUR CONTRACT AND CONSTRUCTION STY. LTD.(GSTN-19AAEFJ3928L1ZY) 5166489.473 -7.500 4779002.763 Fourty Seven Lakh Seventy Nine Thousand Two
4.00 MA LAXMI ENTERPRISE(GSTN-19AKWPG5559L1Z6) 5166489.473 0.900 5212987.878 Fifty Two Lakh Tweleve Thousand Nine Hundred and Eighty Seven
5.00 M/S PRAKASH ENTERPRISE.(GSTN-19APJPD8428D1ZV) 5166489.473 -10.230 4637957.600 Fourty Six Lakh Thirty Seven Thousand Nine Hundred and Fifty Seven
6.00 FRIENDS CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION STY LTD(GSTN-19AAAAF1260E1Z6) 5166489.473 -2.000 5063159.684 Fifty Lakh Sixty Three Thousand One Hundred and Fifty Nine
7.00 BARUN CHAKRABORTY(GSTN-NA) 5166489.473 -5.055 4905323.430 Fourty Nine Lakh Five Thousand Three Hundred and Twenty Three
8.00 SUDIPTA MAHANTA(GSTN-NA) 5166489.473 -0.130 5159773.037 Fifty One Lakh Fifty Nine Thousand Seven Hundred and Seventy Three
Lowest Amount Quoted BY: M/S PRAKASH ENTERPRISE.(4637957.600)
BOQ Summary Details Tender Title: NIT 110/ENGG/2020-1 OF SJDA Tender ID: 2021_SJDA_327584_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAKASH ENTERPRISE. 4637957.600 L1
2 M/S. BAPI DAS 4649892.191 L2
3 JEWEL CO-OP LABOUR CONTRACT AND CONSTRUCTION STY. LTD. 4779002.763 L3
4 BARUN CHAKRABORTY 4905323.430 L4
5 FRIENDS CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION STY LTD 5063159.684 L5
6 SUDIPTA MAHANTA 5159773.037 L6
7 M/S B PAUL AND COMPANY 5197488.410 L7
8 MA LAXMI ENTERPRISE 5212987.878 L8
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