Loading…
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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₹3.7 LAccepted-AOC DINBAZAR JALPAIGURI DINBAZAR JALPAIGURI JALPAIGURI WEST BENGAL 735101 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735101 | L1 | Accepted-AOC accepted | |
| 2 | L2₹4.1 L+₹40,523.16 (10.8%)Rejected-Finance | L2 | Rejected-Finance NOT ACCEPTED | |
| 3 | L3₹4.1 L+₹40,772.02 (10.9%)Rejected-Finance | L3 | Rejected-Finance NOT ACCEPTED |
Tender Value
₹4.1 L
EMD Value
₹8,295
Closing Date
5 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PO cum DWO, BCW, Jalpaiguri
Office of the PO cum DWO, BCW, Jalpaiguri
Repair works civil at Ashram hostel for ST Boys at Chalsa Gayanath vidyapith, Matiali, Jalpaiguri
2024_DMJ_765893_5
NIT 07 of 2024-25/PO/BCW/JAL
Open Tender
CIVIL WORKS
Percentage
45 days
Matiali Block
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹8,295
25 Nov 2024
30 Oct 2024
7 Nov 2024
30 Oct 2024
5 Nov 2024
30 Oct 2024
eProcurement System of Government of West Bengal Created By: PRAVIN LAMA Created Date/Time: 21-Nov-2024 05:38 PM Tender Title: NIT 07 of 2024-25/PO/BCW/JAL, Sl. No. 5 Tender ID: 2024_DMJ_765893_5
Tender Inviting Authority: Project Officer Cum District Welfare Officer, Backward Classes Welfare, JALPAIGURI.
Name of Work: Repair works civil at Ashram hostel for ST Boys' at Chalsa Gayanath vidyapith, Matiali, Jalpaiguri
Contract No: NIT NO. 07 of 2024-25/PO/BCW/JAL (Sl. No. 5), Dated:- 28.10.2024.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pashupati Sales Agency (GSTN-19AGXPA6430H1Z5) BID ID -5737889 414771.36 -9.88 373791.95 Three Lakh Seventy Three Thousand Seven Hundred and Ninty One
2.00 BHAGWATI SALES (GSTN-NA) BID ID -5740459 414771.36 -.11 414315.11 Four Lakh Fourteen Thousand Three Hundred and Fifteen
3.00 PRANAY DAS (GSTN-NA) BID ID -5740995 414771.36 -.05 414563.97 Four Lakh Fourteen Thousand Five Hundred and Sixty Three
Lowest Amount Quoted BY: Pashupati Sales Agency(373791.95)
BOQ Summary Details Tender Title: NIT 07 of 2024-25/PO/BCW/JAL, Sl. No. 5 Tender ID: 2024_DMJ_765893_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pashupati Sales Agency (BID ID -5737889) 373791.95 L1
2 BHAGWATI SALES (BID ID -5740459) 414315.11 L2
3 PRANAY DAS (BID ID -5740995) 414563.97 L3
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .