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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₹27.1 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹27.1 L+₹1,896.77 (0.07%)Rejected-Finance SILBARIHAT SONAPUR ALIPURDUAR PIN 736204 | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 736204 | L2 | Rejected-Finance L2 | |
| 3 | L3₹27.1 L+₹3,251.60 (0.12%)Rejected-Finance SHILBARIHAT SONAPUR ALIPURDUAR | ALIPURDUAR | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical SANTINAGAR P O KAMAKYAGURI DIST ALIPURDUAR PIN 736202 | KAMAKYAGURI | ALIPURDUAR | WEST BENGAL | 736202 | - | Rejected-Technical Rejected | |
| 5 | Rejected-Technical VILLAGE BENJTABANI P O BAIDYANATHPUR DISTRICT BANKURA | BANKURA | WEST BENGAL | 722101 | - | Rejected-Technical Rejected |
Tender Value
₹27.1 L
EMD Value
₹54,194
Closing Date
30 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PO Alipurduar
Alipurduar
Construction of Cement Concrete Road from Dharam Oraon shop to Charua Oraon Homesaty at Kurmai Dabri Basty part no 12 of 72 in Mathura GP under Alipurduar I block within Alipurduar District
2024_DMA_750690_5
WBBCWD/98/PO-APD/2024-2025
Open Tender
CIVIL WORKS
Percentage
60 days
Alipurduar I Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹54,194
19 Dec 2024
14 Sept 2024
3 Oct 2024
14 Sept 2024
30 Sept 2024
14 Sept 2024
eProcurement System of Government of West Bengal Created By: SONAM DOMA BHUTIA Created Date/Time: 09-Dec-2024 12:47 PM Tender Title: WBBCWD/98/PO-APD/2024-2025_Sl No-05 Tender ID: 2024_DMA_750690_5
Tender Inviting Authority: Project Officer cum District Welfare Officer, Backward Classes Welafare and Tribal Development, Alipurduar
Name of Work: Construction of Cement Concrete Road from Dharam Oraon shop to Charua Oraon Homesaty at Kurmai Dabri Basty, part no- 12/72 in Mathura GP under Alipurduar-I block within Alipurduar District.
Contract No: WBBCWD/98 /PO-APD/2024-25 Dt :12.09.2024 (Sl no-05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHITTA RANJAN DEY (GSTN-19AWHPD8575E1Z9) BID ID -5646724 2709666.950 -0.050 2708312.117 Twenty Seven Lakh Eight Thousand Three Hundred and Tweleve
2.00 M/S MANORANJAN ROY & CO (GSTN-19AAKFM5813B1ZE) BID ID -5627136 2709666.950 -0.170 2705060.516 Twenty Seven Lakh Five Thousand Sixty
3.00 NITYARANJAN DEY (GSTN-NA) BID ID -5633017 2709666.950 -0.100 2706957.283 Twenty Seven Lakh Six Thousand Nine Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S MANORANJAN ROY & CO(2705060.516)
BOQ Summary Details Tender Title: WBBCWD/98/PO-APD/2024-2025_Sl No-05 Tender ID: 2024_DMA_750690_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANORANJAN ROY & CO (BID ID -5627136) 2705060.516 L1
2 NITYARANJAN DEY (BID ID -5633017) 2706957.283 L2
3 CHITTA RANJAN DEY (BID ID -5646724) 2708312.117 L3
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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