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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹5.2 L+₹14,957.52 (2.98%)Rejected-Finance BHATJANGI LA P S KOTWALI NADIA | NADIA | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹5.5 L+₹44,635.12 (8.90%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
₹5.9 L
EMD Value
₹11,871
Closing Date
20 Aug 2024, 1:00 pmClosed
Executive Engineer
Jalpaiguri Construction Division, Jalpaiguri
Emergent repairing work of steel windows and ventilators at Jalpaiguri DM Office Treasury Building Stair and Toilet portion under Jalpaiguri Construction Division PWD during the year 2024 25
2024_PWD_725807_1
WBPWDEEJCD NIeT No 09 of 2024_2025
Open Tender
CIVIL WORKS
Percentage
60 days
Jalpaiguri
Please refer Tender documents.
5 documents required · 5 mandatory
₹11,871
Yes
26 Nov 2024
5 Aug 2024
22 Aug 2024
5 Aug 2024
20 Aug 2024
5 Aug 2024
eProcurement System of Government of West Bengal Created By: KAMAL ROY Created Date/Time: 09-Sep-2024 06:03 PM Tender Title: Emergent repairing work of steel windows and ventilators at Jalpaiguri DM Office Treasury Building Stair and Toilet portion under Jalpaiguri Construction Division PWD during the year 2024 25 Tender ID: 2024_PWD_725807_1
Tender Inviting Authority: ASSISTANT ENGINEER (PWD), RAJGANJ CONSTRUCTION SUB DIVISION, JALPAIGURI
Name of Work: Emergent repairing work of steel windows and ventilators at Jalpaiguri DM Office Treasury Building Stair and Toilet portion, under Jalpaiguri Construction Division, PWD during the year 2024-25
Contract No: WBPWD/AE/e-NIT/09/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABHIJIT GHOSH (GSTN-19ATNPG3440L1ZD) BID ID -5414489 593552.15 -12.99 516449.73 Five Lakh Sixteen Thousand Four Hundred and Fourty Nine
2.00 TEESTA CO OPERATIVE LABOUR CONTRACT (GSTN-19AABAT2544E1ZM) BID ID -5454735 593552.15 -15.51 501492.21 Five Lakh One Thousand Four Hundred and Ninty Two
3.00 UTSHA ENTERPRISE(GSTN-NA)--5457563 593552.15 -7.99 546127.33 Five Lakh Fourty Six Thousand One Hundred and Twenty Seven
Lowest Amount Quoted BY: TEESTA CO OPERATIVE LABOUR CONTRACT(501492.21)
BOQ Summary Details Tender Title: Emergent repairing work of steel windows and ventilators at Jalpaiguri DM Office Treasury Building Stair and Toilet portion under Jalpaiguri Construction Division PWD during the year 2024 25 Tender ID: 2024_PWD_725807_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TEESTA CO OPERATIVE LABOUR CONTRACT 501492.21 L1
2 ABHIJIT GHOSH 516449.73 L2
3 UTSHA ENTERPRISE 546127.33 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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