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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC Bidder is lowest | |
| 2 | L2₹2.9 L+₹65.43 (0.02%)Rejected-Finance | L2 | Rejected-Finance Bid is not L1 (Lowest One), as per order no. 148-W (C) /1M-3/15 dated 16.03.2018 | |
| 3 | L3₹3.2 L+₹29,477.17 (10.0%)Rejected-Finance | L3 | Rejected-Finance Bid is not L1 (Lowest One), as per order no. 148-W (C) /1M-3/15 dated 16.03.2018 | |
| 4 | L4₹3.2 L+₹30,295.07 (10.3%)Rejected-Finance | L4 | Rejected-Finance Bid is not L1 (Lowest One), as per order no. 148-W (C) /1M-3/15 dated 16.03.2018 | |
| 5 | L5₹3.3 L+₹31,112.97 (10.6%)Rejected-Finance | L5 | Rejected-Finance Bid is not L1 (Lowest One), as per order no. 148-W (C) /1M-3/15 dated 16.03.2018 |
Tender Value
₹3.3 L
EMD Value
₹10,000
Closing Date
16 Sept 2022, 4:00 pmClosed
Chief Executive Officer, SJDA
Tenzing Norgey Road Pradhan Nagar Siliguri 734003
Preparation of temporary Chhat Ghat at Ganganagar Ghat including cleaning of garbage and spreading of bleaching powder.
2022_SJDA_401536_1
NIB 014/ADMN/ CG/GANGANAGAR/22-23 OF SJDA
Open Tender
CIVIL WORKS
Percentage
7 days
Siliguri
Please see NIB Notice
5 documents required · 5 mandatory
₹0
₹10,000
Yes
17 Oct 2022
3 Sept 2022
19 Sept 2022
3 Sept 2022
16 Sept 2022
3 Sept 2022
eProcurement System of Government of West Bengal Created By: SAMAR SARKAR Created Date/Time: 23-Sep-2022 06:07 PM Tender Title: NIB 014/ADMN/ CG/GANGANAGAR/22-23 OF SJDA Tender ID: 2022_SJDA_401536_1
Tender Inviting Authority: CHIEF EXECUTIVE OFFICER, SILIGURI JALPAIGURI DEVELOPMENT AUTHORITY (SJDA), SILIGURI.
Name of Work: Preparation of temporary Chhat Puja Ghats of Ganganagar 1,2,3 Ghat including Cleaning of Garbage & Spreading of Bleaching Powder.
Contract No: 014 / ADMN/ CHHAT GHAT AT GANGANAGAR 1, 2 , 3/2022-2023 OF SJDA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NORTH BENGAL CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-19AAAAN6204A1Z4) 327160.600 -10.010 294411.824 Two Lakh Ninty Four Thousand Four Hundred and Eleven
2.00 ABHIJIT DAS(GSTN-NA) 327160.600 -9.990 294477.256 Two Lakh Ninty Four Thousand Four Hundred and Seventy Seven
3.00 ECW CONSTRUCTION(GSTN-NA) 327160.600 -0.750 324706.896 Three Lakh Twenty Four Thousand Seven Hundred and Six
4.00 ABHIRAM SAIBO(GSTN-NA) 327160.600 -0.500 325524.797 Three Lakh Twenty Five Thousand Five Hundred and Twenty Four
5.00 M/S GHOSH ELECTRICALS(GSTN-NA) 327160.600 -1.000 323888.994 Three Lakh Twenty Three Thousand Eight Hundred and Eighty Eight
Lowest Amount Quoted BY: NORTH BENGAL CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(294411.824)
BOQ Summary Details Tender Title: NIB 014/ADMN/ CG/GANGANAGAR/22-23 OF SJDA Tender ID: 2022_SJDA_401536_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NORTH BENGAL CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 294411.824 L1
2 ABHIJIT DAS 294477.256 L2
3 M/S GHOSH ELECTRICALS 323888.994 L3
4 ECW CONSTRUCTION 324706.896 L4
5 ABHIRAM SAIBO 325524.797 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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