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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.8 L+₹1,451.21 (0.52%)Rejected-Finance KALIMPONG WEST BENGAL | KALIMPONG | KALIMPONG | WEST BENGAL | 735231 | L2 | Rejected-Finance not accepted | |
| 3 | L3₹2.8 L+₹1,747.37 (0.63%)Rejected-Finance 23 11 93 DUTTAPARA ROAD P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 743134 | L3 | Rejected-Finance not accepted | |
| 4 | L4₹2.9 L+₹16,999.91 (6.12%)Rejected-Finance JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | L4 | Rejected-Finance not accepted |
Tender Value
₹3.0 L
EMD Value
₹5,923
Closing Date
29 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PO cum DWO, BCW, Jalpaiguri
Office of the PO cum DWO, BCW, Jalpaiguri
Repair and restoration of electrical works at Ashram hostel for ST Boys at Chalsa Gayanath Vidyapith, Matiali, Jalpaiguri
2024_DMJ_771967_6
NIT 07 of 2024-25/PO/BCW/JAL (2ND CALL)
Open Tender
Electrical Work/ Equipment
Percentage
45 days
Jalpaiguri
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹5,923
7 Feb 2025
22 Nov 2024
2 Dec 2024
22 Nov 2024
29 Nov 2024
22 Nov 2024
eProcurement System of Government of West Bengal Created By: PRAVIN LAMA Created Date/Time: 10-Dec-2024 06:34 PM Tender Title: NIT 07 of 2024-25/PO/BCW/JAL (2ND CALL), SL NO 6 Tender ID: 2024_DMJ_771967_6
Tender Inviting Authority: Project Officer Cum District Welfare Officer, Backward Classes Welfare, JALPAIGURI.
Name of Work: Repair & restoration of electrical works at Ashram hostel for ST Boys' at Chalsa Gayanath Vidyapith, Matiali, Jalpaiguri
Contract No: NIT NO. 07 of 2024-25/PO/BCW/JAL, 2nd Call, (Sl. No. 6), Dated:- 21.11.2024.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHYAM ENTERPRISE (GSTN-19AZZPP4665Q2ZS) BID ID -5792853 296165.78 -.50 294684.95 Two Lakh Ninty Four Thousand Six Hundred and Eighty Four
2.00 SAHA ENTERPRISE (GSTN-NA) BID ID -5794164 296165.78 -5.65 279432.41 Two Lakh Seventy Nine Thousand Four Hundred and Thirty Two
3.00 BAIJNATH ENTERPRISE (GSTN-NA) BID ID -5795587 296165.78 -6.24 277685.04 Two Lakh Seventy Seven Thousand Six Hundred and Eighty Five
4.00 RAJEN GURUNG (GSTN-NA) BID ID -5792624 296165.78 -5.75 279136.25 Two Lakh Seventy Nine Thousand One Hundred and Thirty Six
Lowest Amount Quoted BY: BAIJNATH ENTERPRISE(277685.04)
BOQ Summary Details Tender Title: NIT 07 of 2024-25/PO/BCW/JAL (2ND CALL), SL NO 6 Tender ID: 2024_DMJ_771967_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAIJNATH ENTERPRISE (BID ID -5795587) 277685.04 L1
2 RAJEN GURUNG (BID ID -5792624) 279136.25 L2
3 SAHA ENTERPRISE (BID ID -5794164) 279432.41 L3
4 SHYAM ENTERPRISE (BID ID -5792853) 294684.95 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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