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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.2 LAccepted-AOC BAGDAH NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L1 | Accepted-AOC L1 | |
| 2 | L2₹23.2 L+₹2,785.55 (0.12%)Rejected-AOC NETAJI PALLY RAIGANJ | RAIGANJ | L2 | Rejected-AOC L2 | |
| 3 | L3₹23.7 L+₹49,211.40 (2.12%)Rejected-AOC K G ROAD MILANPARA RAIGANJ DIST UTTAR DINAJPUR PIN 733134 | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | L3 | Rejected-AOC L3 | |
| 4 | L4₹23.8 L+₹61,282.12 (2.64%)Rejected-AOC DEBINAGAR RAIGANJ UTTAR DINAJPUR | L4 | Rejected-AOC L4 | |
| 5 | L5₹23.9 L+₹72,424.32 (3.12%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
Refer Docs
EMD Value
₹46,426
Closing Date
20 Feb 2021, 3:00 pmClosed
E. E. ( A - I ), RAIGANJ ( A - I ) DIVN
KARNAJORA, RAIGANJ, UTTAR DINAJPUR
INSTALLATION OF 6 NOS. SOLAR STW UNDER KALIYAGANJ BLOCK UNDER PARAY SAMADHAN PROGRAMME UID NO. UDJ 076 REF DPR 11 1 3
2021_WRDD_319040_11
P_SAMADHAN/RNJ/E_NIT_5/20_21
Open Tender
Project Work
Percentage
60 days
KALIYAGANJ
Please refer Tender documents.
4 documents required · 4 mandatory
₹46,426
Yes
RAIGANJ ( A - I ) DIVISION
21 Aug 2021
29 Jan 2021
22 Feb 2021
29 Jan 2021
20 Feb 2021
29 Jan 2021
4 Feb 2021
eProcurement System of Government of West Bengal Created By: SUBHASH BASAK Created Date/Time: 16-Aug-2021 05:10 PM Tender Title: P_SAMADHAN/RNJ/E_NIT_5/20_21 Tender ID: 2021_WRDD_319040_11
Tender Inviting Authority: Executive Engineer ( A - I ), RAIGANJ ( A - I ) DIVISION, KARNAJORA, RAIGANJ, UTTAR DINAJPUR
Name of Work:Name of Work: INSTALLATION OF 6 ( SIX ) NOS. STW ( S ) I. E. SHALLOW TUBE-WELL ( SOLAR ) INCLUDING SUPPLY OF ALL MATERIALS AT SPECIFIED LOCATIONS UNDER KALIYAGANJ BLOCK WITHIN THE DISTRICT OF UTTAR DINAJPUR UNDER RAIGANJ ( A - I ) DIVISION UNDER ''PARAY SAMADHAN PROGRAMME'' WITH UID NO. UDJ 076. [ REF : DPR - 1 1 ( 1 / 3 ) ]
Contract No: PARAYSAMADHAN/RNJ/E_NIT_5/2020_21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DIPAK KUMAR DAS(GSTN-19ADRPD4823G1ZF) 2321292.311 4.000 2414144.003 Twenty Four Lakh Fourteen Thousand One Hundred and Fourty Four
2.00 M/S. BUILDERS(GSTN-NA) 2321292.311 2.000 2367718.157 Twenty Three Lakh Sixty Seven Thousand Seven Hundred and Eighteen
3.00 BIKASH KAR(GSTN-NA) 2321292.311 3.000 2390931.080 Twenty Three Lakh Ninty Thousand Nine Hundred and Thirty One
4.00 Uttam Saha(GSTN-NA) 2321292.311 -0.120 2318506.760 Twenty Three Lakh Eighteen Thousand Five Hundred and Six
5.00 TAPAN KUMAR MAJUMDER(GSTN-NA) 2321292.311 0.000 2321292.311 Twenty Three Lakh Twenty One Thousand Two Hundred and Ninty Two
6.00 Associates Co. Op Labour Cont. and Const. Soc. Ltd.(GSTN-NA) 2321292.311 2.520 2379788.877 Twenty Three Lakh Seventy Nine Thousand Seven Hundred and Eighty Eight
Lowest Amount Quoted BY: Uttam Saha(2318506.760)
BOQ Summary Details Tender Title: P_SAMADHAN/RNJ/E_NIT_5/20_21 Tender ID: 2021_WRDD_319040_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Uttam Saha 2318506.760 L1
2 TAPAN KUMAR MAJUMDER 2321292.311 L2
3 M/S. BUILDERS 2367718.157 L3
4 Associates Co. Op Labour Cont. and Const. Soc. Ltd. 2379788.877 L4
5 BIKASH KAR 2390931.080 L5
6 DIPAK KUMAR DAS 2414144.003 L6
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