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Tender ID
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₹4.1 LAccepted-AOC DINBAZAR JALPAIGURI DINBAZAR JALPAIGURI JALPAIGURI WEST BENGAL 735101 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735101 | L1 | Accepted-AOC accepted | |
| 2 | L2₹4.1 L+₹2,584.78 (0.63%)Rejected-AOC KRANTI HAT JALPAIGURI | JALPAIGURI | WEST BENGAL | 734001 | L2 | Rejected-AOC not accepted | |
| 3 | L3₹4.4 L+₹25,365.87 (6.15%)Rejected-AOC | L3 | Rejected-AOC not accepted | |
| 4 | L4₹4.4 L+₹25,628.73 (6.22%)Rejected-AOC | L4 | Rejected-AOC not accepted |
Tender Value
₹4.4 L
EMD Value
₹8,762
Closing Date
19 Oct 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PO cum DWO, BCW, Jalpaiguri
Office of the PO cum DWO, BCW, Jalpaiguri
Construction of Culvert near the house of Konda Kharia at Chikanmati under Kranti GP within Kranti Block, Jalpaiguri
2024_DMJ_762600_14
NIT 06 of 2024-25/PO/BCW/JAL
Open Tender
CIVIL WORKS
Percentage
30 days
Kranti Block
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹8,762
13 Nov 2024
5 Oct 2024
21 Oct 2024
5 Oct 2024
19 Oct 2024
5 Oct 2024
eProcurement System of Government of West Bengal Created By: PRAVIN LAMA Created Date/Time: 30-Oct-2024 02:03 PM Tender Title: NIT 06 of 2024-25/PO/BCW/JAL SL NO. 14 Tender ID: 2024_DMJ_762600_14
Tender Inviting Authority: Project Officer Cum District Welfare Officer, Backward Classes Welfare, JALPAIGURI.
Name of Work: Construction of Culvert near the house of Konda Kharia at Chikanmati under Kranti GP within Kranti Block, Jalpaiguri
Contract No: NIT NO. 06 of 2024-25/PO/BCW/JAL (Sl. No. 14), Dated:- 04.10.2024.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TANMOY SINGHA (GSTN-19CMPPS1986L1ZW) BID ID -5701714 438098.00 -.05 437878.95 Four Lakh Thirty Seven Thousand Eight Hundred and Seventy Eight
2.00 Pashupati Sales Agency (GSTN-19AGXPA6430H1Z5) BID ID -5699250 438098.00 -5.90 412250.22 Four Lakh Tweleve Thousand Two Hundred and Fifty
3.00 ANIL KUMAR SARKAR (GSTN-19AJHPS9027R1Z4) BID ID -5687428 438098.00 -5.31 414835.00 Four Lakh Fourteen Thousand Eight Hundred and Thirty Five
4.00 BHAGWATI SALES (GSTN-NA) BID ID -5700755 438098.00 -.11 437616.09 Four Lakh Thirty Seven Thousand Six Hundred and Sixteen
Lowest Amount Quoted BY: Pashupati Sales Agency(412250.22)
BOQ Summary Details Tender Title: NIT 06 of 2024-25/PO/BCW/JAL SL NO. 14 Tender ID: 2024_DMJ_762600_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pashupati Sales Agency (BID ID -5699250) 412250.22 L1
2 ANIL KUMAR SARKAR (BID ID -5687428) 414835.00 L2
3 BHAGWATI SALES (BID ID -5700755) 437616.09 L3
4 TANMOY SINGHA (BID ID -5701714) 437878.95 L4
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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