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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-AOC | ₹2.4 Cr | L1 | Accepted-AOC On being the lowest bidder. |
| 2 | L2₹2.5 Cr+₹4.0 L (1.65%)Rejected-AOC | ₹2.5 Cr+₹4.0 L (1.65%) | L2 | Rejected-AOC Quoted rate is not acceptable. |
| 3 | L3₹2.6 Cr+₹12.8 L (5.28%)Rejected-AOC UDAYPUR P O KAMAJORA DIST UTTAR DINAJPUR PIN 733130 | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | ₹2.6 Cr+₹12.8 L (5.28%) | L3 | Rejected-AOC Quoted rate is not acceptable. |
Tender Value
₹2.2 Cr
EMD Value
₹4.4 L
Closing Date
8 Mar 2022, 5:00 pmClosed
Regional Manager, Darjeeling Regional Office
Darjeeling Regional Office, WBSEDCL, 2nd Mile, Sevoke Road, Siliguri 734001
Construction of Control Room Building including electrical wiring, yard lighting, Sanitary Plumbing, land development, boundary wall, switchyard fencing, equipment foundations, cable trenches, bore well, erection of electrical equipments, earth mat
2022_WBSED_363660_1
RM/DR/Civil/eTender/2021 22/21 dated 01/02/2022
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
365 days
Darjeeling Regional Office
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹4.4 L
Yes
Darjeeling Regional Office, WBSEDCL
6 Apr 2022
8 Feb 2022
11 Mar 2022
8 Feb 2022
8 Mar 2022
15 Feb 2022
11 Feb 2022
eProcurement System of Government of West Bengal Created By: ADITYA NATH Created Date/Time: 22-Mar-2022 03:18 PM Tender Title: RM/DR/Civil/eTender/2021 22/21 dated 01/02/2022 Tender ID: 2022_WBSED_363660_1
Tender Inviting Authority: The Regional Manager,Darjeeling Regional Office, WBSEDCL
Name of Work: Construction of Control Room Building including electrical wiring, yard lighting, Sanitary Plumbing, land development, boundary wall, switchyard fencing, equipment foundations, cable trenches, bore well, erection of electrical equipments, earth mat and other allied works for 33/11 kV AIS type Sub Station at Embee Delight Housing Complex, Matigara under Siliguri Sub Urban Division, Siliguri, WBSEDCL
Contract No: RM/DR/CIVIL/e-Tender/2021-22/21 dated 01.02.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. BIJAN KUMAR DUTTA(GSTN-19AACFB8333P2ZY) 22040043.50 9.98 24239639.84 Two Crore Fourty Two Lakh Thirty Nine Thousand Six Hundred and Thirty Nine
2.00 M SAHA AND CO(GSTN-19AMGPS5663R1ZX) 22040043.50 15.79 25520166.36 Two Crore Fifty Five Lakh Twenty Thousand One Hundred and Sixty Six
3.00 BISPA INDIA(GSTN-19AACFB7944A1ZN) 22040043.50 11.80 24640768.63 Two Crore Fourty Six Lakh Fourty Thousand Seven Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S. BIJAN KUMAR DUTTA(24239639.84)
BOQ Summary Details Tender Title: RM/DR/Civil/eTender/2021 22/21 dated 01/02/2022 Tender ID: 2022_WBSED_363660_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. BIJAN KUMAR DUTTA 24239639.84 L1
2 BISPA INDIA 24640768.63 L2
3 M SAHA AND CO 25520166.36 L3
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