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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₹1.9 LAccepted-AOC ARABINDA NAGAR P O ALIPURDUAR COURT DIST ALIPURDUAR PIN 736122 | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 736122 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹2.2 L+₹21,767.81 (11.2%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.4 L+₹47,744.07 (24.7%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.4 L+₹48,227.80 (24.9%)Rejected-Finance HATIPOTA ALIPURDUAR 736201 | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 736201 | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.5 L+₹55,604.67 (28.7%)Rejected-Finance NETAJI ROAD ALIPURDUAR PIN 736121 | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 736121 | L5 | Rejected-Finance L5 |
Tender Value
₹2.4 L
EMD Value
₹4,837
Closing Date
25 Jun 2024, 6:00 pmClosed
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
Repair and Maintanence of Santalpur Mission Hostel at Kadampur Samuktala GP
2024_DMA_694456_1
WBBCWD/83/PO-APD/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
Shamuktala Alipurduar II Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4,837
2 Dec 2024
15 Jun 2024
28 Jun 2024
15 Jun 2024
25 Jun 2024
15 Jun 2024
eProcurement System of Government of West Bengal Created By: SONAM DOMA BHUTIA Created Date/Time: 28-Aug-2024 01:40 PM Tender Title: WBBCWD/83/PO-APD/2023-24_SL-01 Tender ID: 2024_DMA_694456_1
Tender Inviting Authority: Project Officer cum District Welfare Officer, Backward Classes Welafare and Tribal Development, Alipurduar
Name of Work: Repair and Maintanence of Santalpur Mission Hostel at Kadampur, Samuktala GP
Contract No: WBBCWD/83/PO-APD/2023-24 Dt :14.06.2024 (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 -5096256 241864.592 3.000 249120.530 Two Lakh Fourty Nine Thousand One Hundred and Twenty
2.00 UDAY SANKAR NEOGI (GSTN-19AEXPN0139G1Z4) BID ID -5101961 241864.592 -19.990 193515.860 One Lakh Ninty Three Thousand Five Hundred and Fifteen
3.00 RANJIT DHAR (GSTN-19AQIPD4082H1ZS) BID ID -5101983 241864.592 -0.050 241743.660 Two Lakh Fourty One Thousand Seven Hundred and Fourty Three
4.00 DULAL DAS(GSTN-NA)--5101815 241864.592 -0.250 241259.931 Two Lakh Fourty One Thousand Two Hundred and Fifty Nine
5.00 GHOSH CONTRUCTION(GSTN-NA)--5105249 241864.592 -10.990 215283.673 Two Lakh Fifteen Thousand Two Hundred and Eighty Three
Lowest Amount Quoted BY: UDAY SANKAR NEOGI(193515.860)
BOQ Summary Details Tender Title: WBBCWD/83/PO-APD/2023-24_SL-01 Tender ID: 2024_DMA_694456_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UDAY SANKAR NEOGI 193515.860 L1
2 GHOSH CONTRUCTION 215283.673 L2
3 DULAL DAS 241259.931 L3
4 RANJIT DHAR 241743.660 L4
5 SUBHENDU DAS 249120.530 L5
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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