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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.5 LAccepted-AOC | ₹21.5 L | L1 | Accepted-AOC accepted |
| 2 | L2₹21.7 LRejected-Finance 171 KATWA ROAD P O DIST BURDWAN | BURDWAN | BURDWAN | WEST BENGAL | ₹21.7 L | L2 | Rejected-Finance Higher |
| 3 | L3₹21.7 LRejected-Finance | ₹21.7 L | L3 | Rejected-Finance Higher |
| 4 | L4₹21.9 LRejected-Finance WEST BENGAL WB | COOCHBEHAR | WEST BENGAL | 735122 | ₹21.9 L | L4 | Rejected-Finance Higher |
| 5 | L5₹22.1 LRejected-Finance | ₹22.1 L | L5 | Rejected-Finance Higher |
Tender Value
₹24.1 L
EMD Value
₹48,198
Closing Date
24 Feb 2023, 4:00 pmClosed
Chairman, WBADCB
Chairman, WBADCB, Malbazar
02 of 2022-2023/WBADCB (2 nd call), Sl. No. 01
2023_ADCB_471422_1
NIT 02 of 2022-2023/WBADCB (2 nd call)
Open Tender
CIVIL WORKS
90 days
Bankura
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹48,198
Yes
14 Mar 2023
10 Feb 2023
27 Feb 2023
10 Feb 2023
24 Feb 2023
10 Feb 2023
eProcurement System of Government of West Bengal Created By: BIRSA TIRKEY Created Date/Time: 03-Mar-2023 03:26 PM Tender Title: 02 of 2022-2023/WBADCB (2 nd call), Sl. No. 01 Tender ID: 2023_ADCB_471422_1
Tender Inviting Authority: Chairman , West Bengal Adivasi Development and Cultural Board
Name of Work: Construction of Communitty Hall at Bauldanga Mouza:- Bauldanga, J.L.NO- 312, Plot No17433D/M, P.S-Barikul, Block - Raipur Dist- Bakura.
NIT No: 02 of 2022-23/WBADCB (2nd call) SL NO. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Alien Commercial(GSTN-19FNWPS2807F1ZB) 2409921.09 -9.00 2193028.19 Twenty One Lakh Ninty Three Thousand Twenty Eight
2.00 TAPAN KUMAR NAD(GSTN-19AQAPN0226D1ZC) 2409921.09 -10.00 2168953.08 Twenty One Lakh Sixty Eight Thousand Nine Hundred and Fifty Three
3.00 CHOUDHURY ENTERPRISE(GSTN-19AIBPC5816F1ZK) 2409921.09 -10.00 2168928.98 Twenty One Lakh Sixty Eight Thousand Nine Hundred and Twenty Eight
4.00 SANTALALL AND BROTHERS(GSTN-19AAMFS0083P2ZG) 2409921.09 -1.75 2367747.47 Twenty Three Lakh Sixty Seven Thousand Seven Hundred and Fourty Seven
5.00 ANJAN KUMAR MAHATA(GSTN-19ARQPM9733K1ZU) 2409921.09 0.00 2409921.09 Twenty Four Lakh Nine Thousand Nine Hundred and Twenty One
6.00 Shree Shyam Supplier(GSTN-NA) 2409921.09 -10.80 2149649.61 Twenty One Lakh Fourty Nine Thousand Six Hundred and Fourty Nine
7.00 DIPAK KUMAR SAHU(GSTN-NA) 2409921.09 -.89 2388472.79 Twenty Three Lakh Eighty Eight Thousand Four Hundred and Seventy Two
8.00 M/S CHANDAN CONSTRUCTION(GSTN-NA) 2409921.09 -8.26 2210861.61 Twenty Two Lakh Ten Thousand Eight Hundred and Sixty One
Lowest Amount Quoted BY: Shree Shyam Supplier(2149649.61)
BOQ Summary Details Tender Title: 02 of 2022-2023/WBADCB (2 nd call), Sl. No. 01 Tender ID: 2023_ADCB_471422_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Shyam Supplier 2149649.61 L1
2 CHOUDHURY ENTERPRISE 2168928.98 L2
3 TAPAN KUMAR NAD 2168953.08 L3
4 Alien Commercial 2193028.19 L4
5 M/S CHANDAN CONSTRUCTION 2210861.61 L5
6 SANTALALL AND BROTHERS 2367747.47 L6
7 DIPAK KUMAR SAHU 2388472.79 L7
8 ANJAN KUMAR MAHATA 2409921.09 L8
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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