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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.6 LAccepted-AOC DONNAGAR GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | L1 | Accepted-AOC L1 | |
| 2 | L2₹31.0 L+₹36,320.50 (1.19%)Rejected-AOC H 238 1 2517 WARD NO 41 JYOTI NAGAR SEVOKE ROAD SILIGURI DARJEELING WB 734001 | SILIGURI | DARJEELING | WEST BENGAL | 734001 | L2 | Rejected-AOC L2 | |
| 3 | L3₹34.2 L+₹3.6 L (11.6%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical technically not qualuified |
Tender Value
₹36.0 L
EMD Value
₹71,994
Closing Date
15 Feb 2022, 5:00 pmClosed
Regional Manager
Darjeeling Regional Office, Siliguri , 734001
Reconstruction of boundary wall and painting, construction of drains, cable trenches, part filling of gravel etc. at Salbari 33/11 kV Sub Station under Siliguri Town Division, Siliguri, WBSEDCL
2022_WBSED_361720_1
RM/DR/Civil/eTender/2021 22/19 dt 21/01/2022
Open Tender
CIVIL WORKS
Percentage
150 days
Darjeeling Regional Office, Siliguri
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹71,994
Yes
11 Apr 2022
27 Jan 2022
18 Feb 2022
31 Jan 2022
15 Feb 2022
31 Jan 2022
eProcurement System of Government of West Bengal Created By: ADITYA NATH Created Date/Time: 07-Mar-2022 01:27 PM Tender Title: RM/DR/Civil/eTender/2021 22/19 SL No A dated 21/01/2022 Tender ID: 2022_WBSED_361720_1
Tender Inviting Authority: The Regional Manager,Darjeeling Regional Office, WBSEDCL
Name of Work: Reconstruction of boundary wall & painting, construction of drains, cable trenches, part filling of gravel etc. at Salbari 33/11 kV Sub Station under Siliguri Town Division, Siliguri, WBSEDCL
Contract No: RM/DR/CIVIL/e-Tender/2021-22/19 Sl. No. A dated 21.01.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SMB ENTERPRISE(GSTN-19CEMPM6015D1ZH) 3599653.12 -13.99 3096061.65 Thirty Lakh Ninty Six Thousand Sixty One
2.00 R S ENTERPRISE(GSTN-NA) 3599653.12 -15.00 3059741.15 Thirty Lakh Fifty Nine Thousand Seven Hundred and Fourty One
3.00 Maya Lepcha(GSTN-NA) 3599653.12 -5.10 3416070.81 Thirty Four Lakh Sixteen Thousand Seventy
Lowest Amount Quoted BY: R S ENTERPRISE(3059741.15)
BOQ Summary Details Tender Title: RM/DR/Civil/eTender/2021 22/19 SL No A dated 21/01/2022 Tender ID: 2022_WBSED_361720_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R S ENTERPRISE 3059741.15 L1
2 SMB ENTERPRISE 3096061.65 L2
3 Maya Lepcha 3416070.81 L3
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