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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48,413.43Accepted-AOC PURBA DHARMAPUR P O BAKALI P S MAYNAGURI DIST JALPAIGURI | JALPAIGURI | WEST BENGAL | L1 | Accepted-AOC ACCEPTED AND MATCHED WITH THE L1 BIDDER | |
| 2 | L1₹48,413.43Accepted-AOC 16 HARE STREET RALLIS BUILDING RALLIS BUILDING 16 HARE KOLKATA KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | L1 | Accepted-AOC ACCEPTED AND MATCHED WITH THE L1 BIDDER | |
| 3 | L1₹48,413.43Accepted-AOC AMAR BUILDING H C ROAD SILIGURI 734001 | SILIGURI | DARJEELING | WEST BENGAL | 734001 | L1 | Accepted-AOC ACCEPTED AND MATCHED WITH THE L1 BIDDER | |
| 4 | L1₹48,413.43Accepted-AOC 194 METHIBARI SALBARI PO SUKNA PIN 734 009 DIST DARJEELING | DARJEELING | WEST BENGAL | 734009 | L1 | Accepted-AOC ACCEPTED AS L1 BIDDER | |
| 5 | Rejected-Technical | - | Rejected-Technical Technically disqualified |
Tender Value
Refer Docs
EMD Value
₹70,340
Closing Date
11 Dec 2024, 2:00 pmClosed
Zonal Manager, Siliguri Zone, WBSEDCL
Zonal Admin Building, Power House Complex, Siliguri 734001
Biennial Rate Contract for road Transportation of electrical equipment/materials, including loading, unloading and proper stacking from Zonal store, Siliguri to different stores/ sites of Hill Divisions, WBSEDCL.
2024_WBSED_767990_1
ZM/SLG/e-Tender/2024-25/29
Open Tender
Miscellaneous Services
Percentage
Darjeeling and Kalimpong Kurseong
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹70,340
Zonal Admin Building Power House Complex
20 Aug 2025
21 Nov 2024
13 Dec 2024
21 Nov 2024
11 Dec 2024
27 Nov 2024
25 Nov 2024
eProcurement System of Government of West Bengal Created By: FIROZ AKHTAR KHAN Created Date/Time: 13-Jan-2025 11:33 AM Tender Title: Biennial Rate Contract for road Transportation of electrical equipment/materials, including loading, unloading and proper stacking from Zonal store, Siliguri to different stores/ sites of Hill Divisions, WBSEDCL. Tender ID: 2024_WBSED_767990_1
Tender Inviting Authority:
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s DILIP CHAKRABORTY (GSTN-19AABFD9664N1ZQ) BID ID -5825918 48418.27 5.00 50839.18 Fifty Thousand Eight Hundred and Thirty Nine
2.00 K.H.ENTERPRISE (GSTN-NA) BID ID -5834197 48418.27 7.00 51807.55 Fifty One Thousand Eight Hundred and Seven
3.00 KURSEONG CARRIERS PVT. LTD (GSTN-NA) BID ID -5842308 48418.27 5.02 50848.87 Fifty Thousand Eight Hundred and Fourty Eight
4.00 M/S NARAYAN THAPA (GSTN-NA) BID ID -5840141 48418.27 -0.01 48413.43 Fourty Eight Thousand Four Hundred and Thirteen
Lowest Amount Quoted BY: M/S NARAYAN THAPA(48413.43)
BOQ Summary Details Tender Title: Biennial Rate Contract for road Transportation of electrical equipment/materials, including loading, unloading and proper stacking from Zonal store, Siliguri to different stores/ sites of Hill Divisions, WBSEDCL. Tender ID: 2024_WBSED_767990_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NARAYAN THAPA (BID ID -5840141) 48413.43 L1
2 M/s DILIP CHAKRABORTY (BID ID -5825918) 50839.18 L2
3 KURSEONG CARRIERS PVT. LTD (BID ID -5842308) 50848.87 L3
4 K.H.ENTERPRISE (BID ID -5834197) 51807.55 L4
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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