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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC Successful bidder | |
| 2 | L2₹5.0 L+₹15,371.35 (3.15%)Rejected-Finance | L2 | Rejected-Finance Unsuccessful bidder | |
| 3 | L3₹5.0 L+₹15,572.94 (3.19%)Rejected-Finance NAXALBARI BUS STAND NAXALBARI DIST DARJEELING | NAXALBARI | DARJEELING | WEST BENGAL | L3 | Rejected-Finance Unsuccessful bidder | |
| 4 | L4₹5.2 L+₹35,782.49 (7.33%)Rejected-Finance | L4 | Rejected-Finance Unsuccessful bidder | |
| 5 | L5₹5.3 L+₹40,822.28 (8.36%)Rejected-Finance | L5 | Rejected-Finance Unsuccessful bidder |
Tender Value
₹5.0 L
EMD Value
₹10,080
Closing Date
12 Feb 2025, 3:30 pmClosed
District Engineer,Siliguri Mahakuma Parishad
SILIGURI MAHAKUMA PARISHAD 3, HAREN MUKHERJEE ROAD, HAKIMPARA NEAR KANCHANJUNGHA STADIUM, SILIGURI-734001
ELECTRIFICATION PWM UNIT PLASTIC WASTE MANAGEMENT AT DHAMVITA GHOSHPUKUR GP PHANSIDEWA BLOCK UNDER SILIGURI MAHAKUMA PARISHAD
2025_ZPHD_811522_1
38-DE/SMP/2024-25
Open Tender
Electrical Work/ Equipment
Percentage
60 days
DHAMVITA GHOSHPUKUR GP PHANSIDEWA BLOCK
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹10,080
Yes
19 Mar 2025
6 Feb 2025
17 Feb 2025
6 Feb 2025
12 Feb 2025
6 Feb 2025
eProcurement System of Government of West Bengal Created By: SUPRIYA MONDAL Created Date/Time: 06-Mar-2025 05:00 PM Tender Title: 38-DE/SMP/2024-25/01 Tender ID: 2025_ZPHD_811522_1
Tender Inviting Authority: Siliguri Mahakuma Parishad
Name of Work - - ELECTRIFICATION PWM UNIT( PLASTIC WASTE MANAGEMENT) AT DHAMVITA,GHOSHPUKUR G.P, PHANSIDEWA BLOCK UNDER SILIGURI MAHAKUMA PARISHAD
Contract Person : District Engineer, Siliguri Mahakuma Parishad
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBASIS SARKAR (GSTN-19ANBPS3941G1ZU) BID ID -6117447 503978.72 5.00 529177.66 Five Lakh Twenty Nine Thousand One Hundred and Seventy Seven
2.00 M/S Banshilal Das (GSTN-19AAQFM4524P1ZH) BID ID -6117416 503978.72 4.00 524137.87 Five Lakh Twenty Four Thousand One Hundred and Thirty Seven
3.00 JOARDAR ELECTRIC SERVICE (GSTN-19ACKPJ1929M1Z4) BID ID -6117964 503978.72 -.01 503928.32 Five Lakh Three Thousand Nine Hundred and Twenty Eight
4.00 ANNAPURNA BIOTECH (GSTN-19AIIPG5088L1ZO) BID ID -6118409 503978.72 -3.10 488355.38 Four Lakh Eighty Eight Thousand Three Hundred and Fifty Five
5.00 M/S UTTAM ENTERPRISES (GSTN-NA) BID ID -6122091 503978.72 -.05 503726.73 Five Lakh Three Thousand Seven Hundred and Twenty Six
Lowest Amount Quoted BY: ANNAPURNA BIOTECH(488355.38)
BOQ Summary Details Tender Title: 38-DE/SMP/2024-25/01 Tender ID: 2025_ZPHD_811522_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANNAPURNA BIOTECH (BID ID -6118409) 488355.38 L1
2 M/S UTTAM ENTERPRISES (BID ID -6122091) 503726.73 L2
3 JOARDAR ELECTRIC SERVICE (BID ID -6117964) 503928.32 L3
4 M/S Banshilal Das (BID ID -6117416) 524137.87 L4
5 DEBASIS SARKAR (BID ID -6117447) 529177.66 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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