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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.3 LAccepted-AOC 139 3 A PO KHAGRA DIST MURSHIDABAD PIN 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | ₹21.3 L | L1 | Accepted-AOC SUCCESSFUL BIDDER |
| 2 | L2₹21.5 L+₹21,652.84 (1.02%)Rejected-Finance AMBARI PO KAMALA BAGAN DIST DARJEELING WEST BENGAL 734 426 | DARJEELING | WEST BENGAL | 734426 | ₹21.5 L+₹21,652.84 (1.02%) | L2 | Rejected-Finance QUOTED HIGHER THAN L1 |
| 3 | L3₹21.6 L+₹22,735.48 (1.07%)Rejected-Finance | ₹21.6 L+₹22,735.48 (1.07%) | L3 | Rejected-Finance QUOTED HIGHER THAN L2 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Bank Solvency document not as per format |
Tender Value
₹21.7 L
EMD Value
₹43,306
Closing Date
7 Jan 2022, 5:30 pmClosed
District Engineer, SMP
SILIGURI MAHAKUMA PARISHAD 3, HAREN MUKHERJEE ROAD, HAKIMPARA NEAR KANCHANJUNGHA STADIUM, SILIGURI-734001 Phone-0353-2523301/0353-2433175, Fax 0353-2433997
Infrastructure Strengthening of 2 (Two) nos. of Sub-Health Centres within (a) Khaprail, (b) Shalbari Sansad under Matigara Block to be upgraded into Susasthya Kendras (Health and Wellness Centre) at Darjeeling (SMP) District.
2021_ZPHD_357435_1
21-DE/SMP/2021-22
Open Tender
CIVIL WORKS
Percentage
90 days
SMP Area
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹43,306
Yes
9 Jun 2025
23 Dec 2021
10 Jan 2022
23 Dec 2021
7 Jan 2022
23 Dec 2021
eProcurement System of Government of West Bengal Created By: SUPRIYA MONDAL Created Date/Time: 28-Jan-2022 12:15 PM Tender Title: 21-DE/SMP/2021-22/01 Tender ID: 2021_ZPHD_357435_1
Tender Inviting Authority: Siliguri Mahakuma Parishad
NAME OF WORK :- Infrastructure strengthening of 2 nos. Sub Centre to be upgraded to Su-Sastha Kendra at Khaprail & Salbari under Matigara Block in SMP area.
Contract Person : District Engineer, Siliguri Mahakuma Parishad
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUBRATA GHOSH(GSTN-19ADAPG0133FIZ8) 2165284.08 -1.50 2132804.82 Twenty One Lakh Thirty Two Thousand Eight Hundred and Four
2.00 MIHIR PALAN(GSTN-19AFZPP0566N1ZC) 2165284.08 -.45 2155540.30 Twenty One Lakh Fifty Five Thousand Five Hundred and Fourty
3.00 ANJALI CONSTRUCTION(GSTN-19AJHPG3179J1ZV) 2165284.08 -.50 2154457.66 Twenty One Lakh Fifty Four Thousand Four Hundred and Fifty Seven
Lowest Amount Quoted BY: SUBRATA GHOSH(2132804.82)
BOQ Summary Details Tender Title: 21-DE/SMP/2021-22/01 Tender ID: 2021_ZPHD_357435_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA GHOSH 2132804.82 L1
2 ANJALI CONSTRUCTION 2154457.66 L2
3 MIHIR PALAN 2155540.30 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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