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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC BROJOSOLE HETIA DIST BANKURA PIN 722138 | HETIA | BANKURA | WEST BENGAL | 722138 | ₹1.9 Cr | L1 | Accepted-AOC Bid is L1 |
| 2 | L2₹1.9 Cr+₹6.8 L (3.63%)Rejected-Finance | ₹1.9 Cr+₹6.8 L (3.63%) | L2 | Rejected-Finance Bid is not L1 (Lowest One), as per order no. 148-W (C) /1M-3/15 dated 16.03.2018 |
| 3 | L3₹2.0 Cr+₹9.8 L (5.26%)Rejected-Finance BIDYACHAKRA COLONY MAHAKALPALLY SILIGURI DIST DARJEELING | ₹2.0 Cr+₹9.8 L (5.26%) | L3 | Rejected-Finance Bid is not L1 (Lowest One), as per order no. 148-W (C) /1M-3/15 dated 16.03.2018 |
| 4 | L4₹2.0 Cr+₹10.0 L (5.38%)Rejected-Finance | ₹2.0 Cr+₹10.0 L (5.38%) | L4 | Rejected-Finance Bid is not L1 (Lowest One), as per order no. 148-W (C) /1M-3/15 dated 16.03.2018 |
| 5 | L5₹2.0 Cr+₹14.7 L (7.87%)Rejected-Finance S M BOSE ROAD PANIHATI KOLKATA 700109 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700109 | ₹2.0 Cr+₹14.7 L (7.87%) | L5 | Rejected-Finance Bid is not L1 (Lowest One), as per order no. 148-W (C) /1M-3/15 dated 16.03.2018 |
Tender Value
₹1.9 Cr
EMD Value
₹3.9 L
Closing Date
1 Mar 2021, 4:00 pmClosed
C.E.O., SJDA
Tenzing Norgey Road Pradhan Nagar Siliguri 734003
Widening and Upgradation of Road from Porajhar Pumping Station towards Railway Level Crossing from Railway Crossing towards Mia Bosti (South Side)
2021_SJDA_324584_1
NIT 107/ENGG/2020-21 OF SJDA
Open Tender
CIVIL WORKS
Percentage
Kawakhali
Please refer Tender Notice
7 documents required · 7 mandatory
₹0
₹3.9 L
Yes
5 Jul 2021
8 Feb 2021
4 Mar 2021
8 Feb 2021
1 Mar 2021
8 Feb 2021
eProcurement System of Government of West Bengal Created By: Priyanka Singla Created Date/Time: 15-Jun-2021 04:07 PM Tender Title: NIT 107/ENGG/2020-21 OF SJDA Tender ID: 2021_SJDA_324584_1
Tender Inviting Authority: CHIEF EXECUTIVE OFFICER, SILIGURI JALPAIGURI DEVELOPMENT AUTHORITY (SJDA), SILIGURI.
Name of Work:Widening & Upgradation of Road from Porajhar Pumping Station towards Railway Level Crossing from Railway Level Crossing towards Mia Bosti(South Side).
Contract No: 107_ENGG_2020_21_SJDA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NANU SHOME AND CO(GSTN-19AAKFN3550E1Z9) 19409007.441 -0.570 19298376.099 One Crore Ninty Two Lakh Ninty Eight Thousand Three Hundred and Seventy Six
2.00 Nitai Sarkar(GSTN-19AUHPS2548AIZL) 19409007.441 1.110 19624447.424 One Crore Ninty Six Lakh Twenty Four Thousand Four Hundred and Fourty Seven
3.00 J D ENTERPRISE(GSTN-19AAIFJ6579K1ZJ) 19409007.441 3.500 20088322.701 Two Crore Eighty Eight Thousand Three Hundred and Twenty Two
4.00 BARUN CHAKRABORTY(GSTN-NA) 19409007.441 1.000 19603097.515 One Crore Ninty Six Lakh Three Thousand Ninty Seven
5.00 SURAJ SEKH(GSTN-NA) 19409007.441 -4.050 18622942.640 One Crore Eighty Six Lakh Twenty Two Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: SURAJ SEKH(18622942.640)
BOQ Summary Details Tender Title: NIT 107/ENGG/2020-21 OF SJDA Tender ID: 2021_SJDA_324584_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURAJ SEKH 18622942.640 L1
2 M/S NANU SHOME AND CO 19298376.099 L2
3 BARUN CHAKRABORTY 19603097.515 L3
4 Nitai Sarkar 19624447.424 L4
5 J D ENTERPRISE 20088322.701 L5
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