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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-Finance | L1 | Accepted-Finance Quoted lowest rate | |
| 2 | L2₹8.1 L+₹161.74 (0.02%)Rejected-Finance | L2 | Rejected-Finance Unsuccessful bidder | |
| 3 | L3₹8.1 L+₹808.69 (0.10%)Rejected-Finance METHOPARA GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | L3 | Rejected-Finance Unsuccessful bidder | |
| 4 | L4₹8.1 L+₹2,992.14 (0.37%)Rejected-Finance | L4 | Rejected-Finance Unsuccessful bidder | |
| 5 | L5₹8.2 L+₹8,652.94 (1.07%)Rejected-Finance DESHBANDHUPARA NAXALBARI DARJEELING | NAXALBARI | DARJEELING | WEST BENGAL | L5 | Rejected-Finance Unsuccessful bidder |
Tender Value
₹8.1 L
EMD Value
₹16,174
Closing Date
28 Apr 2025, 2:00 pmClosed
District Engineer,Siliguri Mahakuma Parishad
SILIGURI MAHAKUMA PARISHAD 3, HAREN MUKHERJEE ROAD, HAKIMPARA NEAR KANCHANJUNGHA STADIUM, SILIGURI-734001
Repair and Renovation work of Computer Room and VC room for Anandadhara at SMP PhaseII
2025_ZPHD_837321_2
01-DE/SMP/2025-26
Open Tender
IT WORKS ORG
Percentage
60 days
Siliguri Mahakuma Parishad Campus
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹16,174
Yes
SMP AC MEETING HALL 1ST FLOOR
11 Jun 2025
22 Apr 2025
30 Apr 2025
22 Apr 2025
28 Apr 2025
22 Apr 2025
25 Apr 2025
eProcurement System of Government of West Bengal Created By: SUPRIYA MONDAL Created Date/Time: 10-Jun-2025 04:05 PM Tender Title: 01-DE/SMP/2025-26/02Repair and Renovation work of Computer Room and VC room for Anandadhara Tender ID: 2025_ZPHD_837321_2
Tender Inviting Authority: Siliguri Mahakuma Parishad
Name of Work - Repair & Renovation work of Computer Room & VC room for Anandadhara at S .M.P. (Phase-II)
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 R K ENTERPRISE (GSTN-19BGMPS6317M1ZK) BID ID -6348230 808686.23 .03 808928.84 Eight Lakh Eight Thousand Nine Hundred and Twenty Eight
2.00 NORTH EAST COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION STY LTD (GSTN-19AAAAN6247M1Z4) BID ID -6349472 808686.23 .30 811112.29 Eight Lakh Eleven Thousand One Hundred and Tweleve
3.00 BINOY ROY (GSTN-19AGFPR2860Q1ZL) BID ID -6352155 808686.23 -.05 808281.89 Eight Lakh Eight Thousand Two Hundred and Eighty One
4.00 M/S. BINOY ROY (GSTN-NA) BID ID -6352886 808686.23 -.07 808120.15 Eight Lakh Eight Thousand One Hundred and Twenty
5.00 M/S.PURABI ENTERPRISE (GSTN-NA) BID ID -6348889 808686.23 1.00 816773.09 Eight Lakh Sixteen Thousand Seven Hundred and Seventy Three
Lowest Amount Quoted BY: M/S. BINOY ROY(808120.15)
BOQ Summary Details Tender Title: 01-DE/SMP/2025-26/02Repair and Renovation work of Computer Room and VC room for Anandadhara Tender ID: 2025_ZPHD_837321_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. BINOY ROY (BID ID -6352886) 808120.15 L1
2 BINOY ROY (BID ID -6352155) 808281.89 L2
3 R K ENTERPRISE (BID ID -6348230) 808928.84 L3
4 NORTH EAST COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION STY LTD (BID ID -6349472) 811112.29 L4
5 M/S.PURABI ENTERPRISE (BID ID -6348889) 816773.09 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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