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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance JYOTIRMAY COLONY WARD NO 32 P O SILIGURI BAZAR P S BHAKTINAGAR SILIGURI JALPAIGURI 734005 | SILIGURI | JALPAIGURI | WEST BENGAL | 734005 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance AURABINDA PALLY RABINDRA SARANI SILIGURI 734006 | SILIGURI | DARJEELING | WEST BENGAL | 734006 | Admitted-Finance |
| 5 | Rejected-Technical SURYANAGAR COLONY NEAR MAHILA COLLEGE SILIGURI 06 | SILIGURI | DARJEELING | WEST BENGAL | 734006 | Rejected-Technical technicaly disqualified |
Tender Value
₹4.9 L
EMD Value
₹10,000
Closing Date
9 Oct 2023, 6:00 pmClosed
Commissioner of Siliguri Municipal Corporation
Siliguri Municipal Corporation Baghajatin road, court more , Siliguri 734001
Temporary illumination of SMC building,PanthaNiwas, all Borough Office Buildings, Parks and Garden, different statues, different Trafic points under SMC for Durga Puja and Diwali Festival 2023 (From 14-10-2023 to 20-11-2023) including H,C. Road , Bi
2023_MAD_582121_1
WBMAD / SMC / NIT - 39/ ELE / 23-
Open Tender
Electrical Work/ Equipment
Percentage
3 days
SILIGURI
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
₹10,000
Yes
17 Oct 2023
3 Oct 2023
12 Oct 2023
3 Oct 2023
9 Oct 2023
3 Oct 2023
eProcurement System of Government of West Bengal Created By: Subhankar Roy Created Date/Time: 17-Oct-2023 12:29 PM Tender Title: (1)WBMAD / SMC / NIT - 39/ ELE / 23- Tender ID: 2023_MAD_582121_1
Tender Inviting Authority: SILIGURI M C
Name of Work: Temporary illumination of SMC building,PanthaNiwas, all Borough Office Buildings, Parks & Garden, main roads including all statues under SMC for Durga Puja & Diwali Festival 2022 (From 30-09-2022 to 31-10-2022)
Contract No: WBMAD/SMC/NIT- 39/ELE/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIHAR RANJAN SAHA(GSTN-19AQFPS6361R1ZT) 494951.00 2.50 507324.78 Five Lakh Seven Thousand Three Hundred and Twenty Four
2.00 M/S KARMAKAR ENGINEERING COMPANY(GSTN-19ARKPK8144Q2ZU) 494951.00 1.00 499900.51 Four Lakh Ninty Nine Thousand Nine Hundred
3.00 M/S NARESH CHANDRA RAHA ROY AND SONS(GSTN-19AAEFN5861A1ZD) 494951.00 2.50 507324.78 Five Lakh Seven Thousand Three Hundred and Twenty Four
4.00 A.K.CHOUDHURY AND SONS(GSTN-NA) 494951.00 -.25 493713.62 Four Lakh Ninty Three Thousand Seven Hundred and Thirteen
Lowest Amount Quoted BY: A.K.CHOUDHURY AND SONS(493713.62)
BOQ Summary Details Tender Title: (1)WBMAD / SMC / NIT - 39/ ELE / 23- Tender ID: 2023_MAD_582121_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.K.CHOUDHURY AND SONS 493713.62 L1
2 M/S KARMAKAR ENGINEERING COMPANY 499900.51 L2
3 NIHAR RANJAN SAHA 507324.78 L3
4 M/S NARESH CHANDRA RAHA ROY AND SONS 507324.78 L3
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