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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₹8.6 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹9.2 L+₹61,609.03 (7.15%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹9.2 L+₹61,609.03 (7.15%)Rejected-Finance NETAJI ROAD ALIPURDUAR PIN 736121 | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 736121 | L2 | Rejected-Finance L2 | |
| 4 | L3₹10.1 L+₹1.5 L (16.8%)Rejected-Finance SHIBBARI KAMAKHYAGURI DIST ALIPURDUAR PIN 736202 | KAMAKHYAGURI | ALIPURDUAR | WEST BENGAL | 736202 | L3 | Rejected-Finance L3 | |
| 5 | Rejected-Technical NEW TOWN P O DIST ALIPURDUAR 736121 | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 736121 | - | Rejected-Technical Rejected |
Tender Value
₹11.5 L
EMD Value
₹23,075
Closing Date
16 Jul 2024, 10:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PODWO ALipurduar
Dooars Kanya Alipurduar
Construction of Pucca road from the house of Harmohan Barmantowards the house of Siris Narjinary West Side at Kamakhyaguri No I GP under Kumargram Block within Alipurduar Disrict
2024_DMA_703582_6
WBBCWD/91/PO-APD/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
Kumargram
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹23,075
19 Nov 2024
1 Jul 2024
18 Jul 2024
1 Jul 2024
16 Jul 2024
1 Jul 2024
eProcurement System of Government of West Bengal Created By: SONAM DOMA BHUTIA Created Date/Time: 27-Aug-2024 02:29 PM Tender Title: WBBCWD/91/PO-APD/2024-25_Sl No-06 Tender ID: 2024_DMA_703582_6
Tender Inviting Authority: Project Officer cum District Welfare Officer, Backward Classes Welafare and Tribal Development, Alipurduar
Name of Work: Construction of Pucca road from the house of Harmohan Barman towards the house of Siris Narjinary (West side) at Kamakhyaguri No-I GP under Kumargram block within Alipurduar District.
Contract No: WBBCWD/91/PO-APD/2024-25 Dt :28.06.2024 (Sl no-06)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHENDU DAS (GSTN-19AIUPD3635N1ZM) BID ID -5181770 1153727.155 -19.990 923097.097 Nine Lakh Twenty Three Thousand Ninty Seven
2.00 ARUNJIT BISWAS (GSTN-19AKVPB7427M1ZF) BID ID -5216387 1153727.155 -19.990 923097.097 Nine Lakh Twenty Three Thousand Ninty Seven
3.00 NIRJHAR KUNDU (GSTN-19AEVPK7307MIZO) BID ID -5219266 1153727.155 -12.750 1006626.943 Ten Lakh Six Thousand Six Hundred and Twenty Six
4.00 DULAL DAS(GSTN-NA)--5223258 1153727.155 -25.330 861488.067 Eight Lakh Sixty One Thousand Four Hundred and Eighty Eight
Lowest Amount Quoted BY: DULAL DAS(861488.067)
BOQ Summary Details Tender Title: WBBCWD/91/PO-APD/2024-25_Sl No-06 Tender ID: 2024_DMA_703582_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DULAL DAS 861488.067 L1
2 SUBHENDU DAS 923097.097 L2
3 ARUNJIT BISWAS 923097.097 L2
4 NIRJHAR KUNDU 1006626.943 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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