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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-Finance | L1 | Accepted-Finance Bid is L1 (Lowest One) | |
| 2 | L2₹3.5 L+₹38,807.43 (12.5%)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₹3.6 L+₹47,169.93 (15.2%)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₹3.9 L+₹74,510.27 (24.0%)Rejected-Finance HAKIMPARA P O DIST JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | L4 | Rejected-Finance Bid is not L1 (Lowest One), as per order no. 148-W (C) /1M-3/15 dated 16.03.2018 |
Tender Value
₹4.0 L
EMD Value
₹10,000
Closing Date
11 Oct 2022, 4:00 pmClosed
Chief Executive Officer, SJDA
Tenzing Norgey Road Pradhan Nagar Siliguri 734003
Construction of temporary platform for Chhat Puja Festival with changing room, Urinal, River side cleaning, removal of rubbish and spreading of bleaching powder at East side and West side of Rajbaridighi, Jalpaiguri.
2022_SJDA_408021_1
NIB 22/ADMN/CHHATGHAT/ RAJBARIDIGHI/22-23
Open Tender
CIVIL WORKS
Percentage
7 days
Jalpaiguri
Please see NIT Notice
5 documents required · 5 mandatory
₹0
₹10,000
Yes
18 Oct 2022
19 Sept 2022
14 Oct 2022
19 Sept 2022
11 Oct 2022
19 Sept 2022
eProcurement System of Government of West Bengal Created By: Goutam Majumder Created Date/Time: 18-Oct-2022 04:23 PM Tender Title: NIB 22/ADMN/CHHATGHAT/ RAJBARIDIGHI/22-23 Tender ID: 2022_SJDA_408021_1
Tender Inviting Authority: CHIEF EXECUTIVE OFFICER, SILIGURI JALPAIGURI DEVELOPMENT AUTHORITY (SJDA), SILIGURI.
Name of Work: Construction of temporary platform for Chhat Puja Festival with changing room, Urinal, River side cleaning, removal of rubbish and spreading of bleaching powder at East side and West side of Rajbaridighi, Jalpaiguri.
Contract No: 22/ADMN/CHHAT GHAT AT RAJBARIDIGHI EAST & WEST SIDE/ 2022 – 2023 OF SJDA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEW SAHA DECORATOR(GSTN-NA) 398024.920 -3.130 385566.740 Three Lakh Eighty Five Thousand Five Hundred and Sixty Six
2.00 M/S GHOSH ELECTRICALS(GSTN-NA) 398024.920 -12.100 349863.905 Three Lakh Fourty Nine Thousand Eight Hundred and Sixty Three
3.00 ECW CONSTRUCTION(GSTN-NA) 398024.920 -21.850 311056.475 Three Lakh Eleven Thousand Fifty Six
4.00 BADAL BOSE(GSTN-NA) 398024.920 -9.999 358226.408 Three Lakh Fifty Eight Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: ECW CONSTRUCTION(311056.475)
BOQ Summary Details Tender Title: NIB 22/ADMN/CHHATGHAT/ RAJBARIDIGHI/22-23 Tender ID: 2022_SJDA_408021_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ECW CONSTRUCTION 311056.475 L1
2 M/S GHOSH ELECTRICALS 349863.905 L2
3 BADAL BOSE 358226.408 L3
4 NEW SAHA DECORATOR 385566.740 L4
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