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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC Bidder is lowest | |
| 2 | L2₹4.0 L+₹38,745.55 (10.9%)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₹4.0 L+₹44,541.78 (12.5%)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₹4.0 L+₹44,630.96 (12.5%)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 | |
| 5 | L5₹4.4 L+₹85,828.76 (24.1%)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
₹4.5 L
EMD Value
₹10,000
Closing Date
19 Sept 2022, 4:00 pmClosed
Chief Executive Officer, SJDA
Tenzing Norgey Road Pradhan Nagar Siliguri 734003
Preparation of temporary Chhat Ghat at Maharaja Colony and Adarsha Nagar Chhat Ghat including cleaning of garbage and spreading of bleaching powder
2022_SJDA_401551_1
NIB 017/ADMN/CG /MAHARAJ/ADARSHA/22-23 OF SJDA
Open Tender
CIVIL WORKS
Percentage
7 days
Siliguri
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹10,000
Yes
17 Oct 2022
3 Sept 2022
22 Sept 2022
3 Sept 2022
19 Sept 2022
3 Sept 2022
eProcurement System of Government of West Bengal Created By: SAMAR SARKAR Created Date/Time: 26-Sep-2022 02:14 PM Tender Title: NIB 017/ADMN/CG /MAHARAJ/ADARSHA/22-23 OF SJDA Tender ID: 2022_SJDA_401551_1
Tender Inviting Authority: CHIEF EXECUTIVE OFFICER, SILIGURI JALPAIGURI DEVELOPMENT AUTHORITY (SJDA), SILIGURI.
Name of Work: Preparation of temporary Chhat Puja Ghats of Maharaj Colony Ghat & Adarsha Nagar Ghat including Cleaning of Garbage & Spreading of Bleaching Powder.
Contract No: 17/ ADMN/ CHHAT GHAT AT MAHARAJ COLONY & ADARSHA NAGAR / 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 NORTH BENGAL CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-19AAAAN6204A1Z4) 445863.702 -10.010 401232.745 Four Lakh One Thousand Two Hundred and Thirty Two
2.00 M/S GHOSH ELECTRICALS(GSTN-NA) 445863.702 -20.000 356690.962 Three Lakh Fifty Six Thousand Six Hundred and Ninty
3.00 ECW CONSTRUCTION(GSTN-NA) 445863.702 -0.750 442519.724 Four Lakh Fourty Two Thousand Five Hundred and Ninteen
4.00 INDRAJIT SENGUPTA(GSTN-NA) 445863.702 -11.310 395436.517 Three Lakh Ninty Five Thousand Four Hundred and Thirty Six
5.00 ABHIJIT DAS(GSTN-NA) 445863.702 -9.990 401321.918 Four Lakh One Thousand Three Hundred and Twenty One
Lowest Amount Quoted BY: M/S GHOSH ELECTRICALS(356690.962)
BOQ Summary Details Tender Title: NIB 017/ADMN/CG /MAHARAJ/ADARSHA/22-23 OF SJDA Tender ID: 2022_SJDA_401551_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GHOSH ELECTRICALS 356690.962 L1
2 INDRAJIT SENGUPTA 395436.517 L2
3 NORTH BENGAL CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 401232.745 L3
4 ABHIJIT DAS 401321.918 L4
5 ECW CONSTRUCTION 442519.724 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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