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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC accepted | |
| 2 | L2₹2.9 L+₹231.34 (0.08%)Rejected-Finance DINBAZAR JALPAIGURI DINBAZAR JALPAIGURI JALPAIGURI WEST BENGAL 735101 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735101 | L2 | Rejected-Finance Not accepted | |
| 3 | L3₹2.9 L+₹838.59 (0.29%)Rejected-Finance | L3 | Rejected-Finance Not accepted |
Tender Value
₹2.9 L
EMD Value
₹5,783
Closing Date
5 Nov 2024, 5:00 pmClosed
PO cum DWO, BCW, Jalpaiguri
Office of the PO cum DWO, BCW, Jalpaiguri
Repair and renovation of kitchen room and dining hall at Paschim Mallickpara Vidyaniketan Ashram Hostel within Jalpaiguri district.
2024_DMJ_765893_7
NIT 07 of 2024-25/PO/BCW/JAL
Open Tender
CIVIL WORKS
Percentage
45 days
Dhupguri
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹5,783
25 Nov 2024
30 Oct 2024
7 Nov 2024
30 Oct 2024
5 Nov 2024
30 Oct 2024
eProcurement System of Government of West Bengal Created By: PRAVIN LAMA Created Date/Time: 21-Nov-2024 05:39 PM Tender Title: NIT 07 of 2024-25/PO/BCW/JAL, Sl. No. 7 Tender ID: 2024_DMJ_765893_7
Tender Inviting Authority: Project Officer Cum District Welfare Officer, Backward Classes Welfare, JALPAIGURI.
Name of Work: Repair & renovation of kitchen room and dining hall at paschim mallickpara Vidyaniketan Ashram Hostel within Jalpaiguri district
Contract No: NIT NO. 07 of 2024-25/PO/BCW/JAL (Sl. No. 7), Dated:- 28.10.2024.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pashupati Sales Agency (GSTN-19AGXPA6430H1Z5) BID ID -5737891 289170.07 -.22 288533.90 Two Lakh Eighty Eight Thousand Five Hundred and Thirty Three
2.00 BHAGWATI SALES (GSTN-NA) BID ID -5740462 289170.07 -.30 288302.56 Two Lakh Eighty Eight Thousand Three Hundred and Two
3.00 PRANAY DAS (GSTN-NA) BID ID -5741005 289170.07 -.01 289141.15 Two Lakh Eighty Nine Thousand One Hundred and Fourty One
Lowest Amount Quoted BY: BHAGWATI SALES(288302.56)
BOQ Summary Details Tender Title: NIT 07 of 2024-25/PO/BCW/JAL, Sl. No. 7 Tender ID: 2024_DMJ_765893_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAGWATI SALES (BID ID -5740462) 288302.56 L1
2 Pashupati Sales Agency (BID ID -5737891) 288533.90 L2
3 PRANAY DAS (BID ID -5741005) 289141.15 L3
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
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