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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹87.5 LAccepted-AOC WEST BENGAL | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | ₹87.5 L | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹90.3 L+₹2.8 L (3.24%)Rejected-AOC KOLBONG DARJEELING | JALPAIGURI | WEST BENGAL | 734001 | ₹90.3 L+₹2.8 L (3.24%) | L2 | Rejected-AOC Higher Bidder |
| 3 | L3₹93.7 L+₹6.2 L (7.10%)Rejected-AOC | ₹93.7 L+₹6.2 L (7.10%) | L3 | Rejected-AOC Higher Bidder |
| 4 | L4₹93.7 L+₹6.2 L (7.10%)Rejected-AOC THE UNIVERSE 3RD FLOOR OFFICE BLOCK SARBAPALLY NEAR EASTERN BYPASS SILIGURI WEST BENGAL 734008 | SILIGURI | DARJEELING | WEST BENGAL | 734008 | ₹93.7 L+₹6.2 L (7.10%) | L4 | Rejected-AOC Higher Bidder |
| 5 | L5₹1.1 Cr+₹18.6 L (21.3%)Rejected-AOC | ₹1.1 Cr+₹18.6 L (21.3%) | L5 | Rejected-AOC Higher Bidder |
Tender Value
₹1.1 Cr
EMD Value
₹2.3 L
Closing Date
12 Oct 2021, 6:00 pmClosed
Executive Engineer
West Bengal State Rural Development Agency, Darjeeling Division, Landale House, Lalkothi Complex, Gorkhaland Territorial Administration, Darjeeling 734101
Kaijaley to Goke via Kolbong
2021_GTA_344180_42
03 of 2021-22
Open Tender
CIVIL WORKS
Percentage
365 days
Darjeeling Pulbazar Block
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹2.3 L
8 Feb 2022
20 Sept 2021
15 Oct 2021
20 Sept 2021
12 Oct 2021
20 Sept 2021
eProcurement System of Government of West Bengal Created By: DIPENDRA GHIMIRAY Created Date/Time: 14-Dec-2021 03:40 PM Tender Title: WB07ADB23 Tender ID: 2021_GTA_344180_42
Tender Inviting Authority: Executive Engineer, West Bengal State Rural Development Agency, Darjeeling Division
Name of Work: Post Five Years Periodic Maintenance Works along the Road from Kaijaley to Goke via Kolbong, Length 6.130 KM, Package No. WB07ADB23, within Darjeeling Pulbazar Block under Darjeeling Division
Contract No: 03 of 2021-22_42
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAGMA CONSORTIUM(GSTN-19AANFM9036H1ZS) 42531347.37 -17.00 9368548.64 Ninty Three Lakh Sixty Eight Thousand Five Hundred and Fourty Eight
2.00 TULSI NIROLA(GSTN-19AJMPN0298E1ZW) 42531347.37 -19.99 9031055.14 Ninty Lakh Thirty One Thousand Fifty Five
3.00 M/s Lok Bahadur Subba(GSTN-19ALSPS5097C1ZE) 42531347.37 -6.00 10610163.52 One Crore Six Lakh Ten Thousand One Hundred and Sixty Three
4.00 SANTALALL AND BROTHERS(GSTN-19AAMFS0083P2ZG) 42531347.37 -17.00 9368548.64 Ninty Three Lakh Sixty Eight Thousand Five Hundred and Fourty Eight
5.00 SAGARMATHA CONSTRUCTION CO(GSTN-19ABBFS8114R1ZI) 42531347.37 -22.50 8747741.20 Eighty Seven Lakh Fourty Seven Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: SAGARMATHA CONSTRUCTION CO(8747741.20)
BOQ Summary Details Tender Title: WB07ADB23 Tender ID: 2021_GTA_344180_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGARMATHA CONSTRUCTION CO 8747741.20 L1
2 TULSI NIROLA 9031055.14 L2
3 MAGMA CONSORTIUM 9368548.64 L3
4 SANTALALL AND BROTHERS 9368548.64 L3
5 M/s Lok Bahadur Subba 10610163.52 L4
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