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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-Finance UDAYPUR P O KAMAJORA DIST UTTAR DINAJPUR PIN 733130 | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | ₹1.2 Cr | L1 | Accepted-Finance LOWEST BIDDER (L1) |
| 2 | L2₹1.2 Cr+₹1.2 L (1.01%)Accepted-Finance | ₹1.2 Cr+₹1.2 L (1.01%) | L2 | Accepted-Finance SECOND LOWEST BIDDER)(L2) |
| 3 | L3₹1.3 Cr+₹8.6 L (6.96%)Accepted-Finance WARD NO 07 PO PS BANSHIHARI DAKSHIN DINAJPUR | BANSHIHARI | DAKSHIN DINAJPUR | WEST BENGAL | ₹1.3 Cr+₹8.6 L (6.96%) | L3 | Accepted-Finance THIRD LOWEST BIDDER)(L3) |
| 4 | L4₹1.5 Cr+₹24.7 L (20.0%)Accepted-Finance | ₹1.5 Cr+₹24.7 L (20.0%) | L4 | Accepted-Finance HIGHEST BIDDER (L4) |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
9 Nov 2020, 10:00 amClosed
REGIONAL MANAGER,JALPAIGURI
REGIONAL OFFICE-JALPAIGURI SJDA COMPOSITE COMPLEX,DENGUAJHAR PIN-735121
Civil and electrical works for the proposed Fulbari Industrial Park 33/11KV Sub-Station under Jalpaiguri Division.
2020_WBSED_300799_1
RM/JRO/e-Tender/20-21/F-50/06
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
240 days
Fulbari Industrial Park
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,720
WBSEDCL
₹2.8 L
12 Nov 2020
9 Oct 2020
11 Nov 2020
9 Oct 2020
9 Nov 2020
9 Oct 2020
eProcurement System of Government of West Bengal Created By: BISHNU DUTTA Created Date/Time: 12-Nov-2020 02:33 PM Tender Title: RM/JRO/e-Tender/20-21/F-50/06 Tender ID: 2020_WBSED_300799_1
Tender Inviting Authority: REGIONAL MANAGER, REGIONAL OFFICE, JALPAIGURI, WBSEDCL.
Name of Work: Civil and electrical works for the proposed Fulbari Industrial Park 33/11KV Sub-Station under Jalpaiguri Division.
Contract No: RM/JRO/e-Tender/20-21/F-50/06, Dated: 09.10.2020
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) 13954660.93 6.02 14794731.52 One Crore Fourty Seven Lakh Ninty Four Thousand Seven Hundred and Thirty One
2.00 M/S SUBHASH SARKAR(GSTN-19ABEFS0925P1ZO) 13954660.93 -10.76 12453139.41 One Crore Twenty Four Lakh Fifty Three Thousand One Hundred and Thirty Nine
3.00 M SAHA AND CO(GSTN-NA) 13954660.93 -11.65 12328942.93 One Crore Twenty Three Lakh Twenty Eight Thousand Nine Hundred and Fourty Two
4.00 Tushar Enterprise(GSTN-NA) 13954660.93 -5.50 13187154.58 One Crore Thirty One Lakh Eighty Seven Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: M SAHA AND CO(12328942.93)
BOQ Summary Details Tender Title: RM/JRO/e-Tender/20-21/F-50/06 Tender ID: 2020_WBSED_300799_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M SAHA AND CO 12328942.93 L1
2 M/S SUBHASH SARKAR 12453139.41 L2
3 Tushar Enterprise 13187154.58 L3
4 M/S. BIJAN KUMAR DUTTA 14794731.52 L4
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