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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC 2 2 SUKANTA SARANI 4TH LANE PO NONA CHANDANPUKUR BARRACKPORE KOLKATA PIN 700122 | BARRACKPORE | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | ₹2.1 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹2.2 Cr+₹4.2 L (1.96%)Rejected-Finance UDAYPUR P O KAMAJORA DIST UTTAR DINAJPUR PIN 733130 | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | ₹2.2 Cr+₹4.2 L (1.96%) | L2 | Rejected-Finance L2 Bidder |
| 3 | L3₹2.2 Cr+₹8.1 L (3.82%)Rejected-Finance | ₹2.2 Cr+₹8.1 L (3.82%) | L3 | Rejected-Finance L3 Bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical Technically disqualified |
Tender Value
₹2.0 Cr
EMD Value
₹4.0 L
Closing Date
3 Jan 2022, 3:00 pmClosed
Zonal Manager, Siliguri
Zonal Office Siliguri, Power House Complex, 2nd Mile Sevoke Road, Siliguri-734001
Construction of four storied B Type Quarter Building with Sanitary an Plumbing works, Internal Electrification of Quarter Building and allied Civil an Electrical works within the premises of Bara Raghunathpur 33/11 KV Sub-Station under Balurghat Div.
2021_WBSED_352716_1
ZM/SLG/e-Tender/2021-22/13
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
365 days
Bara Raghunathpu, Dakshin Dinajpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4.0 L
Yes
Zonal Office, Siliguri, WBSEDCL
31 Mar 2022
1 Dec 2021
5 Jan 2022
1 Dec 2021
3 Jan 2022
10 Dec 2021
8 Dec 2021
eProcurement System of Government of West Bengal Created By: SOUMYA KISHORE CHAKRABORTY Created Date/Time: 22-Feb-2022 01:15 PM Tender Title: ZM/SLG/e-Tender/2021-22/13 Tender ID: 2021_WBSED_352716_1
Tender Inviting Authority: Zonal Manager, Zonal Office, Siliguri,WBSEDCL, Darjeeling.
Name of Work: Construction of four-storied B-Type Quarter Building with Sanitary & Plumbing works, Internal Electrification of Quarter Building and allied Civil & Electrical works within the premises of Bara Raghunathpur 33/11 KV Sub-Station under Balurghat Division in the Dist. of Dakshin Dinajpur
Contract No: NIT no :ZM/SLG/e-Tender/2021-22/13 Date: 25.11.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M SAHA AND CO(GSTN-19AMGPS5663R1ZX) 20216867.62 7.05 21642156.79 Two Crore Sixteen Lakh Fourty Two Thousand One Hundred and Fifty Six
2.00 M/S. BIJAN KUMAR DUTTA(GSTN-19AACFB8333P2ZY) 20216867.62 9.00 22036385.71 Two Crore Twenty Lakh Thirty Six Thousand Three Hundred and Eighty Five
3.00 M/S Saha Construction(GSTN-NA) 20216867.62 4.99 21225689.31 Two Crore Tweleve Lakh Twenty Five Thousand Six Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S Saha Construction(21225689.31)
BOQ Summary Details Tender Title: ZM/SLG/e-Tender/2021-22/13 Tender ID: 2021_WBSED_352716_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Saha Construction 21225689.31 L1
2 M SAHA AND CO 21642156.79 L2
3 M/S. BIJAN KUMAR DUTTA 22036385.71 L3
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