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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹4.0 L+₹6,109.53 (1.56%)Rejected-Finance ARABINDA NAGAR P O ALIPURDUAR COURT DIST ALIPURDUAR PIN 736122 | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 736122 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.4 L+₹44,171.26 (11.3%)Rejected-Finance NETAJI ROAD ALIPURDUAR PO ALIPURDUAR DIST ALIPURDUAR | ALIPURDUAR | ALIPURDUAR | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical SOUTH JITPUR ALIPURDUAR | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 736121 | - | Rejected-Technical Rejected | |
| 5 | Rejected-Technical SHILBARIHAT SONAPUR ALIPURDUAR | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 736121 | - | Rejected-Technical Rejected |
Tender Value
₹5.0 L
EMD Value
₹9,927
Closing Date
21 Oct 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PO ALIPURDUAR
Alipurduar
Repair renovation and upgradation of Kitchen toilet unit at Adarsha Hindi Girls Ashram Hostel ST Girls under Alipurduar District
2024_DMA_761172_5
WBBCWD/101/PO-APD/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
Alipurduar Municiplaity
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9,927
18 Jun 2025
3 Oct 2024
24 Oct 2024
3 Oct 2024
21 Oct 2024
3 Oct 2024
eProcurement System of Government of West Bengal Created By: SONAM DOMA BHUTIA Created Date/Time: 04-Jan-2025 05:58 PM Tender Title: WBBCWD/101/PO-APD/2024-2025 _Sl No-05 Tender ID: 2024_DMA_761172_5
Tender Inviting Authority: Project Officer cum District Welfare Officer, Backward Classes Welafare and Tribal Development, Alipurduar
Name of Work: Repairing, renovation and upgradation of Kitchen, toilet unit at Adarsha Hindi Girls Ashram Hostel (ST Girls) under Alipurduar District
Contract No: WBBCWD/101/PO-APD/2024-25 Dt :01.10.2024(Sl no-05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BINAY KUMAR RAY (GSTN-19BJKPR7683C1ZM) BID ID -5691035 496306.280 -12.330 435111.716 Four Lakh Thirty Five Thousand One Hundred and Eleven
2.00 UDAY SANKAR NEOGI (GSTN-19AEXPN0139G1Z4) BID ID -5710643 496306.280 -19.999 397049.987 Three Lakh Ninty Seven Thousand Fourty Nine
3.00 DULAL DAS (GSTN-NA) BID ID -5693470 496306.280 -21.230 390940.457 Three Lakh Ninty Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: DULAL DAS(390940.457)
BOQ Summary Details Tender Title: WBBCWD/101/PO-APD/2024-2025 _Sl No-05 Tender ID: 2024_DMA_761172_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DULAL DAS (BID ID -5693470) 390940.457 L1
2 UDAY SANKAR NEOGI (BID ID -5710643) 397049.987 L2
3 BINAY KUMAR RAY (BID ID -5691035) 435111.716 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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