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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹2.9 L+₹7,009 (2.45%)Rejected-Finance BALARAMDIH P O BIRAMDIH DIST PURULIA PIN 723143 | BALARAMDIH | PURULIA | WEST BENGAL | 723143 | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹3.7 L+₹79,961 (27.9%)Rejected-Finance DEBINAGAR RAIGANJ UTTAR DINAJPUR | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹3.7 L+₹80,108 (28.0%)Rejected-Finance DEBINAGAR RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹3.7 L+₹80,585 (28.1%)Rejected-Finance | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹3.7 L
EMD Value
₹7,339
Closing Date
29 Jul 2024, 5:00 pmClosed
EE/NDID
Office of the Executive Engineer NORTH DINAJPUR IRRIGATION DIVISION IRRIGATION AND WATERWAYS DIRECTORATE RAIGANJ, UTTAR DINAJPUR, PIN-733134
Annual Maintenance work for Residential buildings and its premises of Islampur Irrigation Sub Division under North Dinajpur Irrigation Division in Block and PS Islampur Dist Uttar Dinajpur
2024_IWD_717883_4
WBIW/EE/NDID/e-NIT- 01/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
Islampur
Please refer Tender documents.
5 documents required · 5 mandatory
₹7,339
Yes
25 Oct 2024
22 Jul 2024
30 Jul 2024
23 Jul 2024
29 Jul 2024
23 Jul 2024
eProcurement System of Government of West Bengal Created By: NIRAJ KUMAR SINGH Created Date/Time: 12-Aug-2024 06:07 PM Tender Title: WBIW/EE/NDID/e-NIT- 01/2024-25 Sl. 04 Tender ID: 2024_IWD_717883_4
Tender Inviting Authority: Executive Engineer, North Dinajpur Irrigation Division.
Name of Work: Annual Maintenance work for Residential buildings and its premises of Islampur Irrigation Sub Division under North Dinajpur Irrigation Division in Block & P.S. Islampur, Dist. – Uttar Dinajpur.
Contract No: WBIW/EE/NDID/e-NIT- 01 /2024-25, Sl. No.4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWAPAN KUMAR DAS (GSTN-19ALTPD9295Q1ZR) BID ID -5318667 366965.00 -19.99 293609.00 Two Lakh Ninty Three Thousand Six Hundred and Nine
2.00 M/S. GOBINDA CONSTRUCTION(GSTN-NA)--5332841 366965.00 .06 367185.00 Three Lakh Sixty Seven Thousand One Hundred and Eighty Five
3.00 Associates Co. Op Labour Cont. and Const. Soc. Ltd.(GSTN-NA)--5329637 366965.00 -.11 366561.00 Three Lakh Sixty Six Thousand Five Hundred and Sixty One
4.00 M/s Brahma and Co.(GSTN-NA)--5315271 366965.00 -.07 366708.00 Three Lakh Sixty Six Thousand Seven Hundred and Eight
5.00 ALO CONSTRUCTION(GSTN-NA)--5335761 366965.00 -21.90 286600.00 Two Lakh Eighty Six Thousand Six Hundred
Lowest Amount Quoted BY: ALO CONSTRUCTION(286600.00)
BOQ Summary Details Tender Title: WBIW/EE/NDID/e-NIT- 01/2024-25 Sl. 04 Tender ID: 2024_IWD_717883_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALO CONSTRUCTION 286600.00 L1
2 SWAPAN KUMAR DAS 293609.00 L2
3 Associates Co. Op Labour Cont. and Const. Soc. Ltd. 366561.00 L3
4 M/s Brahma and Co. 366708.00 L4
5 M/S. GOBINDA CONSTRUCTION 367185.00 L5
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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