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Tender ID
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₹11.2 LAccepted-AOC MILANPARA RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.3 L+₹10,471.16 (0.94%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.3 L+₹11,573.38 (1.03%)Rejected-Finance NEWTOWN PARA JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | L4₹11.3 L+₹13,336.95 (1.19%)Rejected-Finance MILAN PALLY DARJEELING | DARJEELING | DARJEELING | WEST BENGAL | L4 | Rejected-Finance L4 |
Tender Value
₹11.0 L
EMD Value
₹22,045
Closing Date
30 Sept 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE AI SLG AI IP DIVISION
SILIGURI AI I AND P DIVISION
CORE/SLGIPDIV/E_NIT_01/2024_25
2024_WRDD_747139_20
CORE/SLGIPDIV/E_NIT_01/2024_25
Open Tender
Project Work
Percentage
90 days
RAJGANJ
Please refer Tender documents.
4 documents required · 4 mandatory
₹22,045
Yes
SILIGURI AI I AND P DIVISION
17 Nov 2024
16 Sept 2024
2 Oct 2024
16 Sept 2024
30 Sept 2024
16 Sept 2024
19 Sept 2024
eProcurement System of Government of West Bengal Created By: SUBHASH BASAK Created Date/Time: 08-Nov-2024 08:56 PM Tender Title: CORE/SLGIPDIV/E_NIT_01/2024_25 Tender ID: 2024_WRDD_747139_20
Tender Inviting Authority : Executive Engineer ( A – I ), Siliguri ( A – I ) Investigation & Planning Division, Room No. 6, 2nd floor, Administrative Building, Shivmandir, P.O. - Kadamtala, Dist. - Darjeeling, W.B. PIN 734 011
Name of Work : Construction of Field Channel at LBMC DY- 1 at Chainage 1.26 km in Jalpaiguri district{District- Jalpaiguri, Block- Rajganj, Mouza- Mehendi Gachh, GP- Majhiali, Chainage(km)- 1.26, CCA(in Ha)- 20}. Project ID : WI242520501M000, Sub – Project ID : WI242520501M005
Contract No : CORE/SLGIPDIV/E_NIT_01/2024_25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIRANJAN KUMAR DAS (GSTN-19ACTPD9173C1ZA) BID ID -5624604 1102227.045 2.650 1131436.062 Eleven Lakh Thirty One Thousand Four Hundred and Thirty Six
2.00 Disha Co. Operative Labour Contract and Construction Society Limited (GSTN-19AAAAD8643H1ZL) BID ID -5656552 1102227.045 2.550 1130333.835 Eleven Lakh Thirty Thousand Three Hundred and Thirty Three
3.00 SUJAN MONDAL (GSTN-NA) BID ID -5654194 1102227.045 1.600 1119862.678 Eleven Lakh Ninteen Thousand Eight Hundred and Sixty Two
4.00 TARIT BANIK (GSTN-NA) BID ID -5624708 1102227.045 2.810 1133199.625 Eleven Lakh Thirty Three Thousand One Hundred and Ninty Nine
Lowest Amount Quoted BY: SUJAN MONDAL(1119862.678)
BOQ Summary Details Tender Title: CORE/SLGIPDIV/E_NIT_01/2024_25 Tender ID: 2024_WRDD_747139_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUJAN MONDAL (BID ID -5654194) 1119862.678 L1
2 Disha Co. Operative Labour Contract and Construction Society Limited (BID ID -5656552) 1130333.835 L2
3 NIRANJAN KUMAR DAS (BID ID -5624604) 1131436.062 L3
4 TARIT BANIK (BID ID -5624708) 1133199.625 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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