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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-AOC METRO HEIGHTS 2ND FLOOR SEVOKE ROAD SILIGURI | SILIGURI | ₹2.5 Cr | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹2.6 Cr+₹6.3 L (2.52%)Rejected-Finance 21 SISIR BAHADUR SARANI KHUDIRAM PALLY SILIGURI 734001 | SILIGURI | JALPAIGURI | WEST BENGAL | 734001 | ₹2.6 Cr+₹6.3 L (2.52%) | L2 | Rejected-Finance Since L1 is accepted |
| 3 | L3₹2.6 Cr+₹10.3 L (4.12%)Rejected-Finance | ₹2.6 Cr+₹10.3 L (4.12%) | L3 | Rejected-Finance Since L1 is accepted |
Tender Value
₹2.5 Cr
EMD Value
₹5.0 L
Closing Date
29 Mar 2024, 6:00 pmClosed
Executive Engineer Kalimpong Irrigation Division
Upper Cart Road Raniban Kalimpong
Immediate Clearance of River Bed Materials due to GLOF Event on 4th of October 2023 in the Teesta Basin at Western and South Western Part of Rangpoo Bazar Zone I in PS Kpg
2024_GTA_675504_1
NIeT25/EE/KID/GTA/2023-24
Open Tender
CIVIL WORKS
Percentage
120 days
Rangpoo Bazar
Please Refer Tender Documents
5 documents required · 5 mandatory
₹5,000
₹5.0 L
13 Feb 2025
28 Feb 2024
1 Apr 2024
28 Feb 2024
29 Mar 2024
28 Feb 2024
eProcurement System of Government of West Bengal Created By: YOGESH PRADHAN Created Date/Time: 27-Jun-2024 11:55 AM Tender Title: NIeT25/EE/KID/GTA/2023-24 Tender ID: 2024_GTA_675504_1
Tender Inviting Authority: Executive Engineer, Kalimpong Irrigation Division.
Name of Work:Immediate Clearance of River Bed Materials due to GLOF Event on 4th of October,2023 in the Teesta Basin at Western & South Western Part of Rangpoo Bazar (Zone-I) in P.S. Kpg
Contract No: NIeT 25/EE/KID/GTA/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UMA CONSTRUCTIONS (GSTN-19AADFU4671J1ZQ) BID ID -5006676 24989250.000 4.100 26013809.250 Two Crore Sixty Lakh Thirteen Thousand Eight Hundred and Nine
2.00 MAHAKAL ENTERPRISE(GSTN-NA)--5009947 24989250.000 2.500 25613981.250 Two Crore Fifty Six Lakh Thirteen Thousand Nine Hundred and Eighty One
3.00 SHAKTI CONSTRUCTION(GSTN-NA)--4996729 24989250.000 -0.020 24984252.150 Two Crore Fourty Nine Lakh Eighty Four Thousand Two Hundred and Fifty Two
Lowest Amount Quoted BY: SHAKTI CONSTRUCTION(24984252.150)
BOQ Summary Details Tender Title: NIeT25/EE/KID/GTA/2023-24 Tender ID: 2024_GTA_675504_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAKTI CONSTRUCTION 24984252.150 L1
2 MAHAKAL ENTERPRISE 25613981.250 L2
3 UMA CONSTRUCTIONS 26013809.250 L3
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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