Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-AOC NETAJI ROAD ALIPURDUAR PO ALIPURDUAR DIST ALIPURDUAR | ALIPURDUAR | ALIPURDUAR | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹10.0 L+₹17,071.95 (1.74%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.7 L+₹88,293.98 (9.02%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L3₹10.7 L+₹88,293.98 (9.02%)Rejected-Finance VILL NETAJI ROAD P O ALIPURDUAR DIST ALIPURDUAR | L3 | Rejected-Finance L3 | |
| 5 | L4₹11.2 L+₹1.4 L (14.5%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹13.3 L
EMD Value
₹26,675
Closing Date
16 Jul 2024, 10:30 amClosed
PODWO ALipurduar
Dooars Kanya Alipurduar
Construction of Pucca Road from NH 27 towards the house of Fani Roy North Side at Kamakhyaguri I GP under Kumargram Block within Alipurduar District
2024_DMA_703582_5
WBBCWD/91/PO-APD/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
Kumargram Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹26,675
2 Dec 2024
1 Jul 2024
18 Jul 2024
1 Jul 2024
16 Jul 2024
1 Jul 2024
eProcurement System of Government of West Bengal Created By: SONAM DOMA BHUTIA Created Date/Time: 03-Sep-2024 04:50 PM Tender Title: WBBCWD/91/PO-APD/2024-25_Sl No-05 Tender ID: 2024_DMA_703582_5
Tender Inviting Authority: Project Officer cum District Welfare Officer, Backward Classes Welafare and Tribal Development, Alipurduar
Name of Work: Construction of Pucca road from NH-27 towards the house Fani Roy (North side) at Kamakhyaguri-I GP under Kumargram block within Alipurduar District.
Contract No: WBBCWD/91/PO-APD/2024-25 Dt :28.06.2024 (Sl no-05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHENDU DAS (GSTN-19AIUPD3635N1ZM) BID ID -5181762 1333745.979 -19.990 1067130.158 Ten Lakh Sixty Seven Thousand One Hundred and Thirty
2.00 ARUNJIT BISWAS (GSTN-19AKVPB7427M1ZF) BID ID -5216404 1333745.979 -19.990 1067130.158 Ten Lakh Sixty Seven Thousand One Hundred and Thirty
3.00 NIRJHAR KUNDU (GSTN-19AEVPK7307MIZO) BID ID -5233021 1333745.979 -15.990 1120479.997 Eleven Lakh Twenty Thousand Four Hundred and Seventy Nine
4.00 BINAY KUMAR RAY (GSTN-19BJKPR7683C1ZM) BID ID -5235713 1333745.979 -26.610 978836.174 Nine Lakh Seventy Eight Thousand Eight Hundred and Thirty Six
5.00 DULAL DAS(GSTN-NA)--5223254 1333745.979 -25.330 995908.123 Nine Lakh Ninty Five Thousand Nine Hundred and Eight
Lowest Amount Quoted BY: BINAY KUMAR RAY(978836.174)
BOQ Summary Details Tender Title: WBBCWD/91/PO-APD/2024-25_Sl No-05 Tender ID: 2024_DMA_703582_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BINAY KUMAR RAY 978836.174 L1
2 DULAL DAS 995908.123 L2
3 SUBHENDU DAS 1067130.158 L3
4 ARUNJIT BISWAS 1067130.158 L3
5 NIRJHAR KUNDU 1120479.997 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .