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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-AOC | L1 | Accepted-AOC Bidder is lowest | |
| 2 | L2₹12.4 L+₹56,133.49 (4.75%)Rejected-Finance SITANI BUILDING DINBAZAR JALPAIGURI 735101 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735101 | 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₹12.9 L+₹1.1 L (9.15%)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₹13.9 L+₹2.1 L (17.7%)Rejected-Finance | 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
₹15.0 L
EMD Value
₹29,938
Closing Date
24 Sept 2024, 4:00 pmClosed
Chief Executive Officer, SJDA
Himanchal Vihar, Near Passport Seva Laghu Kendra, Matigara-734010
Repair and Restoration of Power Connectivity of Street Lights at Mahabirsthan Fly Over including supply and Laying of New Cable in Place of defunct cable
2024_SJDA_746036_1
NIT NO. 020/ ENGG/ ELECT/ 2024-25 OF SJDA
Open Tender
Electrical Work/ Equipment
Percentage
30 days
Siliguri
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹29,938
Yes
2 Jun 2025
6 Sept 2024
27 Sept 2024
6 Sept 2024
24 Sept 2024
6 Sept 2024
eProcurement System of Government of West Bengal Created By: Abhijit Shevale Created Date/Time: 28-May-2025 04:43 PM Tender Title: NIT NO. 020/ ENGG/ ELECT/ 2024-25 OF SJDA Tender ID: 2024_SJDA_746036_1
Tender Inviting Authority: CHIEF EXECUTIVE OFFICER, SILIGURI JALPAIGURI DEVELOPMENT AUTHORITY (SJDA), SILIGURI.
Name of Work: Repair and Restoration of Power Connectivity of Street Lights at Mahabirsthan Fly Over including supply and Laying of New Cable in Place of defunct cable
Contract No: NIT NO. 020/ ENGG/ ELECT/ 2024-25 OF SJDA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M.P. SITANI AND SONS (GSTN-19AACHM0956PIZN) BID ID -5624232 1496919.730 -17.250 1238701.077 Tweleve Lakh Thirty Eight Thousand Seven Hundred and One
2.00 M/S SANJAY ELECTRIC WORKS (GSTN-19ADMPA0369B1ZW) BID ID -5565246 1496919.730 -13.770 1290793.883 Tweleve Lakh Ninty Thousand Seven Hundred and Ninty Three
3.00 M/S SUPARNA ELECTRICALS (GSTN-19AJBPS9047H1ZR) BID ID -5578089 1496919.730 -6.990 1392285.041 Thirteen Lakh Ninty Two Thousand Two Hundred and Eighty Five
4.00 M/S GHOSH ELECTRICALS (GSTN-NA) BID ID -5593379 1496919.730 -21.000 1182566.587 Eleven Lakh Eighty Two Thousand Five Hundred and Sixty Six
Lowest Amount Quoted BY: M/S GHOSH ELECTRICALS(1182566.587)
BOQ Summary Details Tender Title: NIT NO. 020/ ENGG/ ELECT/ 2024-25 OF SJDA Tender ID: 2024_SJDA_746036_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GHOSH ELECTRICALS (BID ID -5593379) 1182566.587 L1
2 M.P. SITANI AND SONS (BID ID -5624232) 1238701.077 L2
3 M/S SANJAY ELECTRIC WORKS (BID ID -5565246) 1290793.883 L3
4 M/S SUPARNA ELECTRICALS (BID ID -5578089) 1392285.041 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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