Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹1.5 Cr+₹8.1 L (5.40%)Accepted-AOC | ₹1.5 Cr+₹8.1 L (5.40%) Quoted ₹1.6 Cr | L2 | Accepted-AOC L1 withdrawn, L2 issued work order, as per TSC meeting resolution dated 23.2.2022 |
| 2 | L1₹1.5 CrRejected-Finance | ₹1.5 Cr | L1 | Rejected-Finance Lowest, but the bidder submitted prayer for withdraw and as per resolution of TSC dt 23.2.22, EMD of L1 would be forfeited and the WO may be issued to L2 bidder |
| 3 | L3₹1.6 Cr+₹8.7 L (5.81%)Rejected-Finance | ₹1.6 Cr+₹8.7 L (5.81%) | L3 | Rejected-Finance Higher |
| 4 | Rejected-Technical | - | - | Rejected-Technical Not Qualified |
| 5 | Rejected-Technical | - | - | Rejected-Technical Not Qualified |
Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
19 Jan 2022, 4:00 pmClosed
AEO,UDZP
AEO,UDZP KARNAJORA,RAIGANJ
Supply of 1819 nos of School Wooden Benches at different block in Uttar Dinajpur District
2021_ZPHD_358243_1
146/UDZP/2021-22
Open Tender
Supply
Percentage
7000 days
Raiganj
Please refer Tender documents.
5 documents required · 5 mandatory
₹7,000
₹3.2 L
Yes
29 Apr 2022
29 Dec 2021
21 Jan 2022
29 Dec 2021
19 Jan 2022
29 Dec 2021
eProcurement System of Government of West Bengal Created By: NABARUN DEBSHARMA Created Date/Time: 10-Feb-2022 05:43 PM Tender Title: 146/UDZP/2021-22 Tender ID: 2021_ZPHD_358243_1
Tender Inviting Authority: Additional Executive Officer,Uttar Dinajpur Zilla Parishad
Name of Work : Supply of 1819 nos of School Wooden Benches( Length-6 ft, Dimension of all Planks-6'-00” X 12” X 1”, Dimension all Battens- 3”X1”, Dimension of all Posts-2” X 3” & specification wood mentioned in the notice. )
NIT No.:146/UDZP/2021-22 Memo.No. 2725/PBRSSM/UDZP Dated: 28-Dec-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NIRMAN ENTERPRISE(GSTN-19ACIPA3362P1ZA) 15790739.00 -5.50 14922248.36 One Crore Fourty Nine Lakh Twenty Two Thousand Two Hundred and Fourty Eight
2.00 6 STAR CO. OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD.(GSTN-NA) 15790739.00 -.01 15789159.93 One Crore Fifty Seven Lakh Eighty Nine Thousand One Hundred and Fifty Nine
3.00 BHAGIRATH CONSTRUCTION(GSTN-NA) 15790739.00 -.40 15727576.04 One Crore Fifty Seven Lakh Twenty Seven Thousand Five Hundred and Seventy Six
Lowest Amount Quoted BY: NIRMAN ENTERPRISE(14922248.36)
BOQ Summary Details Tender Title: 146/UDZP/2021-22 Tender ID: 2021_ZPHD_358243_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRMAN ENTERPRISE 14922248.36 L1
2 BHAGIRATH CONSTRUCTION 15727576.04 L2
3 6 STAR CO. OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. 15789159.93 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .