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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.9 LAccepted-AOC GOALPARA CHANCHAL | GOALPARA | ASSAM | 783101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.3 L+₹34,377.77 (1.82%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹22.8 L+₹3.8 L (20.3%)Rejected-AOC 1101 NABINSEN PALLY NABAPALLY BARASAT NORTH 24 PARGANAS KOLKATA 700126 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700126 | L3 | Rejected-AOC L3 | |
| 4 | L4₹23.1 L+₹4.2 L (22.0%)Rejected-AOC BOXIBAZAR P O MIDNAPORE DIST PASCHIM MEDINIPUR | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | L4 | Rejected-AOC L4 | |
| 5 | L5₹23.2 L+₹4.3 L (22.7%)Rejected-AOC RABINDRANAGAR COOCHBEHAR 736101 | COOCHBEHAR | COOCH BEHAR | WEST BENGAL | 736101 | L5 | Rejected-AOC L5 |
Tender Value
₹23.2 L
EMD Value
₹46,457
Closing Date
19 Dec 2019, 5:00 pmClosed
RM ALIPURDUAR
ROOM NO 501 504 5TH FLOOR DOOARSKANYA ALIPURDUAR 736122
Construction of Cable trench and Switchyard development at Alipurduar GSS Sub-station under Alipurduar Division
2019_WBSED_257026_5
RM/ARO/Civil/e-Tender/19-20/02
Open Tender
Support/Maintenance Service
Item Rate
90 days
ALIPURDUAR GSS
Please refer uploaded NIT
3 documents required · 3 mandatory
₹2,773
WBSEDCL
₹46,457
Yes
29 Dec 2025
9 Dec 2019
26 Dec 2019
9 Dec 2019
19 Dec 2019
9 Dec 2019
eProcurement System of Government of West Bengal Created By: BIDIP RANJAN BARMAN Created Date/Time: 08-Jan-2020 02:16 PM Tender Title: RM/ARO/Civil/eTender/19-20/02e Tender ID: 2019_WBSED_257026_5
Tender Inviting Authority: REGIONAL MANAGER, ALIPURDUAR REGIONAL OFFICE, WBSEDCL
Name of Work: Construction Cable trench and Switchyard development at Alipurduar GSS Sub-station under Alipurduar Division
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANKAR SINHA 2322822.565 -0.000 2322822.565 Twenty Three Lakh Twenty Two Thousand Eight Hundred and Twenty Two
2.00 ASSOCIATED CONSTRUCTION CO 2322822.565 -17.020 1927478.164 Ninteen Lakh Twenty Seven Thousand Four Hundred and Seventy Eight
3.00 EUREKA CONSTRUCTION 2322822.565 -18.500 1893100.390 Eighteen Lakh Ninty Three Thousand One Hundred
4.00 GOUTAM DUTTA 2322822.565 -1.980 2276830.678 Twenty Two Lakh Seventy Six Thousand Eight Hundred and Thirty
5.00 DEBABRATA DUTTA 2322822.565 -0.580 2309350.194 Twenty Three Lakh Nine Thousand Three Hundred and Fifty
6.00 CITY ELECTRICAL WORKS 2322822.565 1.000 2346050.791 Twenty Three Lakh Fourty Six Thousand Fifty
Lowest Amount Quoted BY: EUREKA CONSTRUCTION(1893100.390)
BOQ Summary Details Tender Title: RM/ARO/Civil/eTender/19-20/02e Tender ID: 2019_WBSED_257026_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EUREKA CONSTRUCTION 1893100.390 L1
2 ASSOCIATED CONSTRUCTION CO 1927478.164 L2
3 GOUTAM DUTTA 2276830.678 L3
4 DEBABRATA DUTTA 2309350.194 L4
5 SANKAR SINHA 2322822.565 L5
6 CITY ELECTRICAL WORKS 2346050.791 L6
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