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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-Finance | ₹5.0 L | L1 | Accepted-Finance QUOTED LOWEST RATE. |
| 2 | L2₹5.0 L+₹249.98 (0.05%)Rejected-Finance PRANAB PALLY P O DOMOHANI MAYNAGURI DIST JALPAIGURI WEST BENGAL 735302 | MAYNAGURI | JALPAIGURI | WEST BENGAL | 735302 | ₹5.0 L+₹249.98 (0.05%) | L2 | Rejected-Finance QUOTED RATE IS HIGHER THAN L1. |
| 3 | L3₹5.1 L+₹8,999.28 (1.81%)Rejected-Finance | ₹5.1 L+₹8,999.28 (1.81%) | L3 | Rejected-Finance QUOTED RATE IS HIGHER THAN L1. |
| 4 | L4₹5.1 L+₹10,499.16 (2.11%)Rejected-Finance | ₹5.1 L+₹10,499.16 (2.11%) | L4 | Rejected-Finance QUOTED RATE IS HIGHER THAN L1. |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
22 Mar 2023, 5:00 pmClosed
Secretary, Siliguri RMC
Siliguri Regulated Market Committee, Pradhannagar, Darjeeling
Annual Repair and Maintenance of Sanitary and Plumbing work at Principal Market Yard and 2 nos. krishak Bazar at Phanshidawa and Salbari
2023_WBSMB_491850_1
RMC/15-SEC/SLG/2022-23, Dated 13/03/2023
Open Tender
CIVIL WORKS
Percentage
365 days
SILIGURI
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹10,000
5 Apr 2023
15 Mar 2023
24 Mar 2023
15 Mar 2023
22 Mar 2023
15 Mar 2023
eProcurement System of Government of West Bengal Created By: ANARUL HAQUE Created Date/Time: 04-Apr-2023 01:38 PM Tender Title: Annual Repair and Maintenance of Sanitary and Plumbing work at Principal Market Yard and 2 nos. krishak Bazar at Phanshidawa and Salbari Tender ID: 2023_WBSMB_491850_1
Tender Inviting Authority: Secretary, Siliguri Regulated Market Committee
Name of Work : Annual Repair & Maintenance of Sanitary and Plumbing work at Principal Market Yard & 2 nos. krishak Bazar at Phanshidawa & Salbari
Contract No: RMC/15-SEC/SLG/2022-23 Dated 13/03/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAYANTA GHOSH(GSTN-19AEYPG7517G1ZY) 499960.000 -0.550 497210.220 Four Lakh Ninty Seven Thousand Two Hundred and Ten
2.00 Ranjit Kumar Jha(GSTN-NA) 499960.000 1.200 505959.520 Five Lakh Five Thousand Nine Hundred and Fifty Nine
3.00 U G ENTERPRISE(GSTN-NA) 499960.000 -0.600 496960.240 Four Lakh Ninty Six Thousand Nine Hundred and Sixty
4.00 Swarup Majumder(GSTN-NA) 499960.000 1.500 507459.400 Five Lakh Seven Thousand Four Hundred and Fifty Nine
Lowest Amount Quoted BY: U G ENTERPRISE(496960.240)
BOQ Summary Details Tender Title: Annual Repair and Maintenance of Sanitary and Plumbing work at Principal Market Yard and 2 nos. krishak Bazar at Phanshidawa and Salbari Tender ID: 2023_WBSMB_491850_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 U G ENTERPRISE 496960.240 L1
2 JAYANTA GHOSH 497210.220 L2
3 Ranjit Kumar Jha 505959.520 L3
4 Swarup Majumder 507459.400 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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