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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₹55.4 LAccepted-Finance | L1 | Accepted-Finance L1 BIDDER | |
| 2 | L2₹55.5 L+₹5,545.46 (0.10%)Rejected-Finance FALAKATA MADARI ROAD MADARI ROAD 735211 | FALAKATA | ALIPURDUAR | WEST BENGAL | 735211 | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹55.7 L+₹33,272.78 (0.60%)Rejected-Finance COOCH BEHAR WEST BENGAL | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | L3 | Rejected-Finance L3 BIDDER | |
| 4 | Rejected-Technical RAIKAT PARA JALPAIGURI 735101 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735101 | - | Rejected-Technical Technically Not Qualified | |
| 5 | Rejected-Technical | - | Rejected-Technical Technically Not Qualified |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
20 Aug 2024, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHAIRMAN,FALAKATA MUNICIPALITY
FALAAKATA MUNICIPALITY
SEE NIT
2024_MAD_728310_1
03 of FM/DEV./2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
FALAAKATA MUNICIPALITY
SEE NIT
2 documents required · 2 mandatory
₹750
₹1.1 L
Yes
30 Aug 2024
5 Aug 2024
22 Aug 2024
5 Aug 2024
20 Aug 2024
5 Aug 2024
5 Aug 2024 - 16 Aug 2024
eProcurement System of Government of West Bengal Created By: PRADIP MUHURI Created Date/Time: 30-Aug-2024 12:01 PM Tender Title: DEVELOPMENT WORKS Tender ID: 2024_MAD_728310_1
Tender Inviting Authority: The Executive Engineer, Coochbehar Division, MED.
Name of Work:Construction Paver Block Footpath From Falakata New Chowpati (Netaji Raod) to Falakata Old Chowpati (Netaji Road) Within Falakata Municipality.
Contract No: 03 of FM/DEV./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 UNITECH CONSTRUCTION CO. (GSTN-19AACFU7646Q1Z8) BID ID -5443099 5545464.40 -.10 5539918.94 Fifty Five Lakh Thirty Nine Thousand Nine Hundred and Eighteen
2.00 M/s Construction Enterprise (GSTN-19AKVPS2085C1ZN) BID ID -5443585 5545464.40 .50 5573191.72 Fifty Five Lakh Seventy Three Thousand One Hundred and Ninty One
3.00 SAHARA UDYOUG(GSTN-NA)--5447555 5545464.40 0.00 5545464.40 Fifty Five Lakh Fourty Five Thousand Four Hundred and Sixty Four
Lowest Amount Quoted BY: UNITECH CONSTRUCTION CO.(5539918.94)
BOQ Summary Details Tender Title: DEVELOPMENT WORKS Tender ID: 2024_MAD_728310_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNITECH CONSTRUCTION CO. 5539918.94 L1
2 SAHARA UDYOUG 5545464.40 L2
3 M/s Construction Enterprise 5573191.72 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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