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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₹22.5 LAccepted-AOC KUMARDANGI RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹22.6 L+₹12,382.47 (0.55%)Rejected-Finance COLLEGEPARA RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L2 | Rejected-Finance L2 Bidder Rejected for
Higher Bid Value than L1 Bidder | |
| 3 | L3₹22.7 L+₹23,639.27 (1.05%)Rejected-Finance KUMARDANGHI P O RAIGANJ DIST UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | L3 | Rejected-Finance L3 Bidder Rejected for
Higher Bid Value than L1 Bidder |
Tender Value
₹22.5 L
EMD Value
₹45,027
Closing Date
9 Jan 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chairperson, BOA
Raiganj, Uttar Dinajpur
Repair and maintenance work with supply of necessary Materials and labour for all S. V Set at various area Under Raiganj Municipality (Maintenance for One year).
2024_MAD_790101_1
RM/PW/ELEC/5/2024-25
Open Tender
Electrical Work/ Equipment
Percentage
365 days
Raiganj
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹45,027
Yes
2 Apr 2025
24 Dec 2024
11 Jan 2025
24 Dec 2024
9 Jan 2025
24 Dec 2024
eProcurement System of Government of West Bengal Created By: SANDIP BISWAS Created Date/Time: 27-Jan-2025 01:08 PM Tender Title: RM/PW/ELEC/5/2024-25 Tender ID: 2024_MAD_790101_1
Tender Inviting Authority: The Chairperson, Board of Administrators, Raiganj Municipality.
Name of Work: Repair and maintenance work with supply of necessary Materials and labour for all S. V Set at various area Under Raiganj Municipality (Maintenance for One year).
Contract No: RM/PW/ELEC/5/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. PRIYA CONSTRUCTION (GSTN-19AAMFP0904E1ZD) BID ID -5914083 2251359.000 -0.050 2250233.321 Twenty Two Lakh Fifty Thousand Two Hundred and Thirty Three
2.00 M/s Pinki Construction (GSTN-19AAXFM6553D1ZO) BID ID -5914103 2251359.000 1.000 2273872.590 Twenty Two Lakh Seventy Three Thousand Eight Hundred and Seventy Two
3.00 DULAL DUTTA (GSTN-19AGBPD6869M1ZU) BID ID -5914125 2251359.000 0.500 2262615.795 Twenty Two Lakh Sixty Two Thousand Six Hundred and Fifteen
Lowest Amount Quoted BY: M/S. PRIYA CONSTRUCTION(2250233.321)
BOQ Summary Details Tender Title: RM/PW/ELEC/5/2024-25 Tender ID: 2024_MAD_790101_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. PRIYA CONSTRUCTION (BID ID -5914083) 2250233.321 L1
2 DULAL DUTTA (BID ID -5914125) 2262615.795 L2
3 M/s Pinki Construction (BID ID -5914103) 2273872.590 L3
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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