Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.2 LAccepted-AOC NETAJI PALLY RAIGANJ | RAIGANJ | L1 | Accepted-AOC L1 | |
| 2 | L2₹23.2 L+₹5,803.23 (0.25%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹23.9 L+₹75,442 (3.26%)Rejected-AOC RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | L3 | Rejected-AOC L3 | |
| 4 | L4₹24.0 L+₹82,405.88 (3.56%)Rejected-Finance MILANPARA RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L4 | Rejected-Finance L4 | |
| 5 | L5₹24.1 L+₹98,654.92 (4.26%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹46,426
Closing Date
20 Feb 2021, 3:00 pmClosed
E. E. ( A - I ), RAIGANJ ( A - I ) DIVN
KARNAJORA, RAIGANJ, UTTAR DINAJPUR
INSTALLATION OF 6 NOS. SOLAR STW UNDER GOALPOKHER I BLOCK UNDER PARAY SAMADHAN PROGRAMME UID NO. UDJ 027 REF DPR 14 1 3
2021_WRDD_319040_20
P_SAMADHAN/RNJ/E_NIT_5/20_21
Open Tender
Project Work
Percentage
60 days
GOALPOKHER I
Please refer Tender documents.
4 documents required · 4 mandatory
₹46,426
Yes
RAIGANJ ( A - I ) DIVISION
22 Aug 2021
29 Jan 2021
22 Feb 2021
29 Jan 2021
20 Feb 2021
29 Jan 2021
4 Feb 2021
eProcurement System of Government of West Bengal Created By: SUBHASH BASAK Created Date/Time: 16-Aug-2021 06:54 PM Tender Title: P_SAMADHAN/RNJ/E_NIT_5/20_21 Tender ID: 2021_WRDD_319040_20
Tender Inviting Authority: Executive Engineer ( A - I ), RAIGANJ ( A - I ) DIVISION, KARNAJORA, RAIGANJ, UTTAR DINAJPUR
Name of Work:Name of Work: INSTALLATION OF 6 ( SIX ) NOS. STW ( S ) I. E. SHALLOW TUBE-WELL ( SOLAR ) INCLUDING SUPPLY OF ALL MATERIALS AT SPECIFIED LOCATIONS UNDER GOALPOKHER - I BLOCK WITHIN THE DISTRICT OF UTTAR DINAJPUR UNDER RAIGANJ ( A - I ) DIVISION UNDER ''PARAY SAMADHAN PROGRAMME'' WITH UID NO. UDJ 027. [ REF : DPR - 1 4 ( 1 / 3 ) ]
Contract No: PARAYSAMADHAN/RNJ/E_NIT_5/2020_21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DIPAK KUMAR DAS(GSTN-19ADRPD4823G1ZF) 2321292.311 4.000 2414144.003 Twenty Four Lakh Fourteen Thousand One Hundred and Fourty Four
2.00 BIKASH KAR(GSTN-NA) 2321292.311 0.000 2321292.311 Twenty Three Lakh Twenty One Thousand Two Hundred and Ninty Two
3.00 SINHA CONSTRUCTION(GSTN-NA) 2321292.311 3.000 2390931.080 Twenty Three Lakh Ninty Thousand Nine Hundred and Thirty One
4.00 TAPAN KUMAR MAJUMDER(GSTN-NA) 2321292.311 -0.250 2315489.080 Twenty Three Lakh Fifteen Thousand Four Hundred and Eighty Nine
5.00 SUJAN MONDAL(GSTN-NA) 2321292.311 3.300 2397894.957 Twenty Three Lakh Ninty Seven Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: TAPAN KUMAR MAJUMDER(2315489.080)
BOQ Summary Details Tender Title: P_SAMADHAN/RNJ/E_NIT_5/20_21 Tender ID: 2021_WRDD_319040_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN KUMAR MAJUMDER 2315489.080 L1
2 BIKASH KAR 2321292.311 L2
3 SINHA CONSTRUCTION 2390931.080 L3
4 SUJAN MONDAL 2397894.957 L4
5 DIPAK KUMAR DAS 2414144.003 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .