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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₹14.7 LAccepted-AOC MAHALAKPUR NIZAMPUR AGHWANPUR ROAD AGHWANPUR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.0 L+₹30,362.95 (2.06%)Rejected-Finance RAIGANJ UTTAR DINAJPUR | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.2 L+₹45,174.14 (3.07%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹15.4 L+₹67,390.94 (4.58%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical HOSPITAL ROAD DUTTA PATTY P O DIST ALIPURDUAR 736121 | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 736121 | - | Rejected-Technical TECHNICALLY NOT ALLOWED |
Tender Value
₹14.8 L
EMD Value
₹29,622
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_13
CORE/SLGIPDIV/E_NIT_01/2024_25
Open Tender
Project Work
Percentage
90 days
KRANTI
Please refer Tender documents.
4 documents required · 4 mandatory
₹29,622
Yes
SILIGURI AI I AND P DIVISION
16 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 08:21 PM Tender Title: CORE/SLGIPDIV/E_NIT_01/2024_25 Tender ID: 2024_WRDD_747139_13
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 Distributary No. 2 of TJMC from Chainage 8.227 km in Jalpaiguri district(District- Jalpaiguri, Block- Kranti, Mouza- Chapadanga, GP- Chapadanga, Chainage(km)- 8.227, CCA(in Ha)- 25). Project ID : WI242520411M000, Sub – Project ID : WI242520411M013
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 M/S BHARAT CONSTRUCTION CO (GSTN-19AAFFB6612C1ZT) BID ID -5647191 1481119.471 -0.550 1472973.314 Fourteen Lakh Seventy Two Thousand Nine Hundred and Seventy Three
2.00 Disha Co. Operative Labour Contract and Construction Society Limited (GSTN-19AAAAD8643H1ZL) BID ID -5649763 1481119.471 2.500 1518147.458 Fifteen Lakh Eighteen Thousand One Hundred and Fourty Seven
3.00 Manoj Kr. Roy (GSTN-NA) BID ID -5640053 1481119.471 1.500 1503336.263 Fifteen Lakh Three Thousand Three Hundred and Thirty Six
4.00 Suhash Ranjan Roy (GSTN-NA) BID ID -5640277 1481119.471 4.000 1540364.250 Fifteen Lakh Fourty Thousand Three Hundred and Sixty Four
Lowest Amount Quoted BY: M/S BHARAT CONSTRUCTION CO(1472973.314)
BOQ Summary Details Tender Title: CORE/SLGIPDIV/E_NIT_01/2024_25 Tender ID: 2024_WRDD_747139_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHARAT CONSTRUCTION CO (BID ID -5647191) 1472973.314 L1
2 Manoj Kr. Roy (BID ID -5640053) 1503336.263 L2
3 Disha Co. Operative Labour Contract and Construction Society Limited (BID ID -5649763) 1518147.458 L3
4 Suhash Ranjan Roy (BID ID -5640277) 1540364.250 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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