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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.9 LAccepted-AOC H 238 1 2517 WARD NO 41 JYOTI NAGAR SEVOKE ROAD SILIGURI DARJEELING WB 734001 | SILIGURI | DARJEELING | WEST BENGAL | 734001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.1 L+₹15,898.37 (1.07%)Rejected-AOC DONNAGAR GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | L2 | Rejected-AOC L2 | |
| 3 | L3₹17.6 L+₹2.7 L (18.3%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | Rejected-Technical LODHOMA HAT HANUMAN MANDIR DARJEELING 734201 | DARJEELING | DARJEELING | WEST BENGAL | 734201 | - | Rejected-Technical Credential of the Partnership firm is not enough as per tender requirement |
Tender Value
₹16.0 L
EMD Value
₹32,086
Closing Date
2 Jun 2022, 5:00 pmClosed
REGIONAL MANAGER, DARJEELING REGIONAL OFFICE
Darjeeling Regional Office, WBSEDCL, 2nd Mile, Sevoke Road, Siliguri 734 001
Refurbishment of Control Room Building, Construction of Cable Trench and Cover, Painting, Roof Treatment etc. at 33/11 kV Khaprail Sub Station under Siliguri Sub Urban Division, WBSEDCL
2022_WBSED_380151_1
RM/DR/Civil/eTender/2022 23/12 dated 12/05/2022
Open Tender
CIVIL WORKS
Percentage
120 days
Darjeeling Regional Office
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹32,086
Yes
6 Jul 2022
19 May 2022
7 Jun 2022
19 May 2022
2 Jun 2022
19 May 2022
eProcurement System of Government of West Bengal Created By: BIDIP RANJAN BARMAN Created Date/Time: 14-Jun-2022 12:28 PM Tender Title: RM/DR/Civil/eTender/2022 23/12 dated 12/05/2022 Tender ID: 2022_WBSED_380151_1
Tender Inviting Authority: The Regional Manager,Darjeeling Regional Office, WBSEDCL
Name of Work:Refurbishment of Control Room Building, Construction of Cable Trench & Cover, Painting, Roof Treatment etc. at 33/11 kV Khaprail Sub Station under Siliguri Sub Urban Division, WBSEDCL
Contract No: RM/DR/CIVIL/e-Tender/2022-23/12 dated 12.05.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. BIJAN KUMAR DUTTA(GSTN-19AACFB8333P2ZY) 1604275.68 10.00 1764703.24 Seventeen Lakh Sixty Four Thousand Seven Hundred and Three
2.00 SMB ENTERPRISE(GSTN-19CEMPM6015D1ZH) 1604275.68 -6.99 1492136.81 Fourteen Lakh Ninty Two Thousand One Hundred and Thirty Six
3.00 R S ENTERPRISE(GSTN-NA) 1604275.68 -6.00 1508035.18 Fifteen Lakh Eight Thousand Thirty Five
Lowest Amount Quoted BY: SMB ENTERPRISE(1492136.81)
BOQ Summary Details Tender Title: RM/DR/Civil/eTender/2022 23/12 dated 12/05/2022 Tender ID: 2022_WBSED_380151_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMB ENTERPRISE 1492136.81 L1
2 R S ENTERPRISE 1508035.18 L2
3 M/S. BIJAN KUMAR DUTTA 1764703.24 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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