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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC BANKIM CHANDRA ROAD HAKIMPARA SILIGURI DIST DARJEELING PIN 734001 | SILIGURI | DARJEELING | WEST BENGAL | 734001 | L1 | Accepted-AOC Bidder is lowest | |
| 2 | L2₹1.4 L+₹1,729.55 (1.22%)Rejected-Finance ASSAM MORE MOHIT NAGAR DIST JALPAIGURI PIN 735102 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735102 | 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₹1.4 L+₹2,017.81 (1.42%)Rejected-Finance GOURI STORE JAIPAI MORE P O SILIGURI BAZAR DIST DARJEELING PIN NO 734005 | SILIGURI | DARJEELING | WEST BENGAL | 734005 | L3 | Rejected-Finance Bid is not L1 (Lowest One), as per order no. 148-W (C) /1M-3/15 dated 16.03.2018 |
Tender Value
₹1.4 L
EMD Value
₹2,883
Closing Date
5 Aug 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chief Executive Officer, SJDA
Himanchal Vihar, Near Passport Seva Laghu Kendra, Matigara-734010
Repairing of Pipe Line and under Ground Valve at Paribahan Nagar, Matigara,. Dist. Darjeeling
2024_SJDA_722352_1
NIT NO. 016/ ENGG/ 2024-25 OF SJDA
Open Tender
CIVIL WORKS
Percentage
21 days
Siliguri
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹2,883
Yes
12 Sept 2024
26 Jul 2024
8 Aug 2024
26 Jul 2024
5 Aug 2024
26 Jul 2024
eProcurement System of Government of West Bengal Created By: Abhijit Shevale Created Date/Time: 21-Aug-2024 12:25 PM Tender Title: NIT NO. 016/ ENGG/ 2024-25 OF SJDA Tender ID: 2024_SJDA_722352_1
Tender Inviting Authority: CHIEF EXECUTIVE OFFICER, SILIGURI JALPAIGURI DEVELOPMENT AUTHORITY (SJDA), SILIGURI.
Name of Work: Repairing of Pipe Line and under Ground Valve at Paribahan Nagar, Matigara,. Dist. Darjeeling
Contract No: NIT NO. 016/ ENGG/ 2024-25 OF SJDA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NORTH EAST COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION STY LTD (GSTN-19AAAAN6247M1Z4) BID ID -5365327 144129.008 -0.100 143984.879 One Lakh Fourty Three Thousand Nine Hundred and Eighty Four
2.00 MULTIFIX(GSTN-NA)--5360310 144129.008 -0.300 143696.621 One Lakh Fourty Three Thousand Six Hundred and Ninty Six
3.00 M/S GHOSH ELECTRICALS(GSTN-NA)--5359733 144129.008 -1.500 141967.073 One Lakh Fourty One Thousand Nine Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S GHOSH ELECTRICALS(141967.073)
BOQ Summary Details Tender Title: NIT NO. 016/ ENGG/ 2024-25 OF SJDA Tender ID: 2024_SJDA_722352_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GHOSH ELECTRICALS 141967.073 L1
2 MULTIFIX 143696.621 L2
3 NORTH EAST COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION STY LTD 143984.879 L3
techsummary_1590736.pdf
PDF • 0.78 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1590736.pdf
PDF • 0.11 MB
AOC_016_2024_25.pdf
PDF • 0.50 MB
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