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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.9 LAccepted-AOC NEW TOWN P O DIST ALIPURDUAR 736121 | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 736121 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹25.3 L+₹1.4 L (6.01%)Rejected-Finance | L2 | Rejected-Finance Quoted Amount is higher than the L1 Bidder | |
| 3 | L3₹26.5 L+₹2.6 L (10.8%)Rejected-Finance NETAJEE ROAD ALIPURDUAR P O ALIPURDUAR PIN 736121 | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 736121 | L3 | Rejected-Finance Quoted Amount is higher than the L1 Bidder | |
| 4 | L4₹27.3 L+₹3.4 L (14.3%)Rejected-Finance | L4 | Rejected-Finance Quoted Amount is higher than the L1 Bidder | |
| 5 | L5₹27.7 L+₹3.9 L (16.2%)Rejected-Finance NETAJI ROAD ALIPURDUAR PO ALIPURDUAR DIST ALIPURDUAR | ALIPURDUAR | ALIPURDUAR | L5 | Rejected-Finance Quoted Amount is higher than the L1 Bidder |
Tender Value
₹35.3 L
EMD Value
₹70,546
Closing Date
21 Dec 2024, 2:00 pmClosed
EE/PWD/APD/DIVN
Executive Engineer/PWD/Alipurduar Division
Renovation and Repairing of Alipurduar Treasury Building.
2024_WBPWD_777696_1
WBPWD/EE/APDD/NIET 19 of 2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
Alipurduar
Please refer Tender documents.
3 documents required · 3 mandatory
₹70,546
Yes
21 Jan 2025
6 Dec 2024
24 Dec 2024
6 Dec 2024
21 Dec 2024
6 Dec 2024
eProcurement System of Government of West Bengal Created By: PRADIP KUMAR HALDER Created Date/Time: 06-Jan-2025 06:41 PM Tender Title: Repair and Renovation Work Tender ID: 2024_WBPWD_777696_1
Tender Inviting Authority: Executive Engineer, PWD, Alipurduar Division
Name of Work: Renovation and Repairing of Alipurduar Treasury Building.
NOTICE No: NIET 19 of 2024-25 of EE/PWD/APDD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASSOCIATED CONSTRUCTION CO (GSTN-19AAQFA1716P1ZX) BID ID -5854030 3527306.00 -22.66 2728018.00 Twenty Seven Lakh Twenty Eight Thousand Eighteen
2.00 CHINMOY BHATTACHERJEE (GSTN-19ADWPB8593N1ZE) BID ID -5838443 3527306.00 -13.33 3057116.00 Thirty Lakh Fifty Seven Thousand One Hundred and Sixteen
3.00 KALIDAS GHOSH (GSTN-19ADBPG1098A1ZZ) BID ID -5823107 3527306.00 -32.32 2387281.00 Twenty Three Lakh Eighty Seven Thousand Two Hundred and Eighty One
4.00 RAMEN DEY & CO (GSTN-19AADFR7496Q1Z2) BID ID -5826038 3527306.00 -24.99 2645832.00 Twenty Six Lakh Fourty Five Thousand Eight Hundred and Thirty Two
5.00 Lakshmi Dutta (GSTN-19AJLPD4345B1ZH) BID ID -5886369 3527306.00 -20.00 2821848.00 Twenty Eight Lakh Twenty One Thousand Eight Hundred and Fourty Eight
6.00 BINAY KUMAR RAY (GSTN-19BJKPR7683C1ZM) BID ID -5887472 3527306.00 -21.33 2774932.00 Twenty Seven Lakh Seventy Four Thousand Nine Hundred and Thirty Two
7.00 SANKAR ROY (GSTN-NA) BID ID -5836270 3527306.00 -28.25 2530842.00 Twenty Five Lakh Thirty Thousand Eight Hundred and Fourty Two
8.00 SADHAN SAHA (GSTN-NA) BID ID -5872607 3527306.00 -10.50 3156939.00 Thirty One Lakh Fifty Six Thousand Nine Hundred and Thirty Nine
Lowest Amount Quoted BY: KALIDAS GHOSH(2387281.00)
BOQ Summary Details Tender Title: Repair and Renovation Work Tender ID: 2024_WBPWD_777696_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALIDAS GHOSH (BID ID -5823107) 2387281.00 L1
2 SANKAR ROY (BID ID -5836270) 2530842.00 L2
3 RAMEN DEY & CO (BID ID -5826038) 2645832.00 L3
4 ASSOCIATED CONSTRUCTION CO (BID ID -5854030) 2728018.00 L4
5 BINAY KUMAR RAY (BID ID -5887472) 2774932.00 L5
6 Lakshmi Dutta (BID ID -5886369) 2821848.00 L6
7 CHINMOY BHATTACHERJEE (BID ID -5838443) 3057116.00 L7
8 SADHAN SAHA (BID ID -5872607) 3156939.00 L8
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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