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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC LAVA BAZAR LAVA KALIMPONG 734314 | KALIMPONG | WEST BENGAL | 734314 | ₹1.9 Cr | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹1.9 Cr+₹57,745 (0.30%)Rejected-AOC | ₹1.9 Cr+₹57,745 (0.30%) | L2 | Rejected-AOC Higher Bidder |
| 3 | L3₹1.9 Cr+₹86,618 (0.46%)Rejected-AOC 3RD MILE SEVOKE ROAD SALUGARA SILIGURI 734001 | JALPAIGURI | WEST BENGAL | 734001 | ₹1.9 Cr+₹86,618 (0.46%) | L3 | Rejected-AOC Higher Bidder |
| 4 | L4₹1.9 Cr+₹2.5 L (1.32%)Rejected-AOC BIJANBARI DARJEELING | ₹1.9 Cr+₹2.5 L (1.32%) | L4 | Rejected-AOC Higher Bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical Documents not Satisfactory |
Tender Value
₹1.9 Cr
EMD Value
₹3.9 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
Pedong to Pitamchin
2021_GTA_344180_13
03 of 2021-22
Open Tender
CIVIL WORKS
Percentage
365 days
Kalimpong II Block
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹3.9 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: 15-Dec-2021 05:21 PM Tender Title: WB0755 Tender ID: 2021_GTA_344180_13
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 Pedong to Pitamchin, Length 11.400 KM, Package No. WB0755, within Kalimpong II Block under Darjeeling Division
Contract No: 03 of 2021-22_13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VINAYAK CONSTRUCTION(GSTN-19AERPM3447E1Z6) 72529600.68 0.00 19248564.00 One Crore Ninty Two Lakh Fourty Eight Thousand Five Hundred and Sixty Four
2.00 BHUTIA AND SONS(GSTN-19CMBPB5646J1ZY) 72529600.68 -1.30 18998332.67 One Crore Eighty Nine Lakh Ninty Eight Thousand Three Hundred and Thirty Two
3.00 M/S. ASHOK KUMAR PERIWAL(GSTN-19AFHPP8248M1ZL) 72529600.68 -.85 19084951.21 One Crore Ninty Lakh Eighty Four Thousand Nine Hundred and Fifty One
4.00 Karunamaya Enterprise(GSTN-19AAHFK7833N2Z1) 72529600.68 -1.00 19056078.36 One Crore Ninty Lakh Fifty Six Thousand Seventy Eight
Lowest Amount Quoted BY: BHUTIA AND SONS(18998332.67)
BOQ Summary Details Tender Title: WB0755 Tender ID: 2021_GTA_344180_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHUTIA AND SONS 18998332.67 L1
2 Karunamaya Enterprise 19056078.36 L2
3 M/S. ASHOK KUMAR PERIWAL 19084951.21 L3
4 VINAYAK CONSTRUCTION 19248564.00 L4
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tech_bid_open.pdf
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