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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹29.8 L+₹31,319.56 (1.06%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹29.8 L+₹31,319.56 (1.06%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹29.8 L
EMD Value
₹59,656
Closing Date
23 Aug 2024, 10:30 amClosed
Deputy Secretary
ALIPURDUAR ZILLA PARISHAD
Repair and Renovation and maintenance of SWMs constructed room Alipurduar Zilla Parishad.
2024_ZPHD_730404_1
3466/HS/APDZP
Open Tender
CIVIL WORKS
Percentage
30 days
ALIPURDUAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹59,656
12 Nov 2024
8 Aug 2024
26 Aug 2024
8 Aug 2024
23 Aug 2024
8 Aug 2024
eProcurement System of Government of West Bengal Created By: SANGAY PEMA BHUTIA Created Date/Time: 31-Aug-2024 01:56 PM Tender Title: Repair and Renovation and maintenance of SWMs constructed room Alipurduar Zilla Parishad. Tender ID: 2024_ZPHD_730404_1
Tender Inviting Authority: The Secretary, Alipurduar Zilla Parishad
Name of Work: Repair and Renovation and maintenance of SWMs constructed room Alipurduar Zilla Parishad.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHILBARIHAT PRACHESTA SOCIAL WELFARE SOCIETY(GSTN-NA)--5441640 2982815.677 -1.100 2950004.705 Twenty Nine Lakh Fifty Thousand Four
2.00 DISHARI SHG(GSTN-NA)--5431897 2982815.677 -0.050 2981324.269 Twenty Nine Lakh Eighty One Thousand Three Hundred and Twenty Four
3.00 UTTAR KAMAKHYAGURI NARI KALYAN SOCIETY(GSTN-NA)--5469028 2982815.677 -0.050 2981324.269 Twenty Nine Lakh Eighty One Thousand Three Hundred and Twenty Four
Lowest Amount Quoted BY: SHILBARIHAT PRACHESTA SOCIAL WELFARE SOCIETY(2950004.705)
BOQ Summary Details Tender Title: Repair and Renovation and maintenance of SWMs constructed room Alipurduar Zilla Parishad. Tender ID: 2024_ZPHD_730404_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHILBARIHAT PRACHESTA SOCIAL WELFARE SOCIETY 2950004.705 L1
2 DISHARI SHG 2981324.269 L2
3 UTTAR KAMAKHYAGURI NARI KALYAN SOCIETY 2981324.269 L2
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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