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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₹9.9 LAccepted-AOC SURJANAGAR ALIPURDUAR COURT ALIPURDUAR 736122 | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 736122 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹10.6 L+₹68,479.40 (6.93%)Rejected-Finance SHILBARIHAT SONAPUR ALIPURDUAR | ALIPURDUAR | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.9 L+₹1.0 L (10.5%)Rejected-Finance NETAJI ROAD ALIPURDUAR PIN 736121 | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 736121 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical NETAJI ROAD ALIPURDUAR PO ALIPURDUAR DIST ALIPURDUAR | ALIPURDUAR | ALIPURDUAR | - | Rejected-Technical rejected | |
| 5 | Rejected-Technical | - | Rejected-Technical rejected |
Tender Value
₹10.7 L
EMD Value
₹21,400
Closing Date
16 Jul 2024, 10:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PODWO Alipurduar
Dooars Kanya Alipurduar
Construction of CC road from Ghagra PWD to Ganesh Roy house at Part No 12 of 122 at Banchukamari GP under Alipurduar I Block within Alipurduar District
2024_DMA_703582_1
WBBCWD/91/PO-APD/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
Alipurduar I Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹21,400
2 Dec 2024
1 Jul 2024
18 Jul 2024
1 Jul 2024
16 Jul 2024
1 Jul 2024
eProcurement System of Government of West Bengal Created By: SONAM DOMA BHUTIA Created Date/Time: 12-Aug-2024 06:59 PM Tender Title: WBBCWD/91/PO-APD/2024-25_Sl No-01 Tender ID: 2024_DMA_703582_1
Tender Inviting Authority: Project Officer cum District Welfare Officer, Backward Classes Welafare and Tribal Development, Alipurduar
Name of Work: Construction of CC road from Ghagra PWD to Ganesh Roy house at Part No- 12/122 at Banchukamari GP under Alipurduar-I Block within Alipurduar District.
Contract No: WBBCWD/91/PO-APD/2024-25 Dt :28.06.2024 (Sl no-01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHENDU DAS (GSTN-19AIUPD3635N1ZM) BID ID -5149233 1069990.553 2.000 1091390.364 Ten Lakh Ninty One Thousand Three Hundred and Ninty
2.00 CHITTA RANJAN DEY (GSTN-19AWHPD8575E1Z9) BID ID -5159233 1069990.553 -1.300 1056080.676 Ten Lakh Fifty Six Thousand Eighty
3.00 SADHAN SAHA(GSTN-NA)--5163336 1069990.553 -7.700 987601.280 Nine Lakh Eighty Seven Thousand Six Hundred and One
Lowest Amount Quoted BY: SADHAN SAHA(987601.280)
BOQ Summary Details Tender Title: WBBCWD/91/PO-APD/2024-25_Sl No-01 Tender ID: 2024_DMA_703582_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SADHAN SAHA 987601.280 L1
2 CHITTA RANJAN DEY 1056080.676 L2
3 SUBHENDU DAS 1091390.364 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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