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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.8 LAccepted-AOC VILL JETHIA NATUN PARA PO JETHIA HALISAHAR PIN 743135 | 24 PARAGANAS NORTH | WEST BENGAL | 743135 | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹20.0 L+₹20,784.69 (1.05%)Rejected-Finance WARD NO 07 PO PS BANSHIHARI DAKSHIN DINAJPUR | BANSHIHARI | DAKSHIN DINAJPUR | WEST BENGAL | L2 | Rejected-Finance 2ND LOWEST BIDDER | |
| 3 | L3₹20.7 L+₹89,752.07 (4.53%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST BIDDER | |
| 4 | L4₹20.7 L+₹95,042.72 (4.80%)Rejected-Finance UDAYPUR P O KAMAJORA DIST UTTAR DINAJPUR PIN 733130 | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L4 | Rejected-Finance 4TH LOWEST BIDDER |
Tender Value
₹18.9 L
EMD Value
₹37,790
Closing Date
27 May 2022, 3:00 pmClosed
THE SE AND REGIONAL MANAGER, UDRO
Uttar Dinajpur Regional Office, Administrative Building, 1st Floor Shibbari, Mohanbati, Raiganj, Uttar Dinajpur
Construction of Road, Construction and maintenance of cable trench and roll out , Development of switchyard bed, Concreting around ten pole bus structure area, and other allied works at Hemtabad SubStation under Raiganj Division,
2022_WBSED_378069_1
RM/UDRO/C/ETENDER/2022-23/04 Date 25.04.2022
Open Tender
CIVIL WORKS
Percentage
60 days
Hemtabad
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹37,790
Yes
6 Dec 2022
12 May 2022
30 May 2022
12 May 2022
27 May 2022
12 May 2022
eProcurement System of Government of West Bengal Created By: SUKANTA MONDAL Created Date/Time: 17-Jun-2022 04:21 PM Tender Title: RM/UDRO/C/ETENDER/2022-23/04 Date 25.04.2022 Tender ID: 2022_WBSED_378069_1
Tender Inviting Authority: The S.E & REGIONAL MANAGER, RAIGANJ REGIONAL MANAGER, WBSEDCL,RAIGANJ, UTTAR DINAJPUR.
Name of Work: Construction of Road, Construction and maintenance of cable trench and roll out , Development of switchyard bed, Concreting around 10 pole bus structure area,& other allied works at hemtabad 33/11 KV Sub-Station under Raiganj Division,U/D
Contract No: Notice Inviting e-Tender No: RM/UDRO/C/ETENDER/2022-23/04 Dtd. 25.04.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Banshilal Das(GSTN-19AAQFM4524P1ZH) 1889517.40 9.50 2069021.55 Twenty Lakh Sixty Nine Thousand Twenty One
2.00 M SAHA AND CO(GSTN-19AMGPS5663R1ZX) 1889517.40 9.78 2074312.20 Twenty Lakh Seventy Four Thousand Three Hundred and Tweleve
3.00 Tushar Enterprise(GSTN-19AAJFT0339A1ZF) 1889517.40 5.85 2000054.17 Twenty Lakh Fifty Four
4.00 M/S. BASU & COMPANY(GSTN-NA) 1889517.40 4.75 1979269.48 Ninteen Lakh Seventy Nine Thousand Two Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S. BASU & COMPANY(1979269.48)
BOQ Summary Details Tender Title: RM/UDRO/C/ETENDER/2022-23/04 Date 25.04.2022 Tender ID: 2022_WBSED_378069_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. BASU & COMPANY 1979269.48 L1
2 Tushar Enterprise 2000054.17 L2
3 M/S Banshilal Das 2069021.55 L3
4 M SAHA AND CO 2074312.20 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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