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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.2 LAccepted-AOC | ₹21.2 L | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹21.4 LRejected-Finance 171 KATWA ROAD P O DIST BURDWAN | BURDWAN | BURDWAN | WEST BENGAL | ₹21.4 L | L2 | Rejected-Finance HIGHER |
| 3 | L3₹21.7 LRejected-Finance WEST BENGAL | MALDAH | WEST BENGAL | 732101 | ₹21.7 L | L3 | Rejected-Finance HIGHER |
| 4 | L4₹23.0 LRejected-Finance VILL CHANDANA PO KHATRA PS KHATRA DIST BANKURA | KHATRA | BANKURA | WEST BENGAL | 722140 | ₹23.0 L | L4 | Rejected-Finance HIGHER |
| 5 | L5₹23.3 LRejected-Finance THE UNIVERSE 3RD FLOOR OFFICE BLOCK SARBAPALLY NEAR EASTERN BYPASS SILIGURI WEST BENGAL 734008 | SILIGURI | DARJEELING | WEST BENGAL | 734008 | ₹23.3 L | L5 | Rejected-Finance HIGHER |
Tender Value
₹23.8 L
EMD Value
₹47,618
Closing Date
24 Feb 2023, 4:00 pmClosed
Chairman, WBADCL, Malbazar
office of the Chairman, WBADCL, Malbazar
02 of 2022-2023/WBADCB (2 nd call), Sl. No. 03
2023_ADCB_471422_3
NIT 02 of 2022-2023/WBADCB (2 nd call)
Open Tender
CIVIL WORKS
Percentage
90 days
Purulia
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹47,618
14 Mar 2023
10 Feb 2023
27 Feb 2023
10 Feb 2023
24 Feb 2023
10 Feb 2023
eProcurement System of Government of West Bengal Created By: BIRSA TIRKEY Created Date/Time: 03-Mar-2023 03:10 PM Tender Title: 02 of 2022-2023/WBADCB (2 nd call), Sl. No. 03 Tender ID: 2023_ADCB_471422_3
Tender Inviting Authority: Chairman , West Bengal Adivasi Development and Cultural Board
Name of Work: Construction of Communitty Hall at Nawgrah J.L.NO- 263, Khatian No - 186,223,256,14D Plot No 1791/2898, P.S Jhalda Dist- Purulia.
NIT No: 02 of 2022-23/WBADCB (2nd call) SL NO. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Alien Commercial(GSTN-19FNWPS2807F1ZB) 2380889.60 -9.00 2166609.54 Twenty One Lakh Sixty Six Thousand Six Hundred and Nine
2.00 SINGHA CONSTRUCTION(GSTN-19BJXPS7360A1ZM) 2380889.60 -3.24 2303748.78 Twenty Three Lakh Three Thousand Seven Hundred and Fourty Eight
3.00 CHOUDHURY ENTERPRISE(GSTN-19AIBPC5816F1ZK) 2380889.60 -10.00 2142800.64 Twenty One Lakh Fourty Two Thousand Eight Hundred
4.00 SANTALALL AND BROTHERS(GSTN-19AAMFS0083P2ZG) 2380889.60 -2.20 2328510.03 Twenty Three Lakh Twenty Eight Thousand Five Hundred and Ten
5.00 Shree Shyam Supplier(GSTN-NA) 2380889.60 -10.80 2123753.52 Twenty One Lakh Twenty Three Thousand Seven Hundred and Fifty Three
Lowest Amount Quoted BY: Shree Shyam Supplier(2123753.52)
BOQ Summary Details Tender Title: 02 of 2022-2023/WBADCB (2 nd call), Sl. No. 03 Tender ID: 2023_ADCB_471422_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Shyam Supplier 2123753.52 L1
2 CHOUDHURY ENTERPRISE 2142800.64 L2
3 Alien Commercial 2166609.54 L3
4 SINGHA CONSTRUCTION 2303748.78 L4
5 SANTALALL AND BROTHERS 2328510.03 L5
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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