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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.2 LAccepted-AOC PURBA NETAJI PALLY RAIGANJ | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L1 | Accepted-AOC L1 | |
| 2 | L2₹23.6 L+₹37,372.81 (1.61%)Rejected-AOC BAGDAH NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L2 | Rejected-AOC L2 | |
| 3 | L3₹23.6 L+₹43,176.04 (1.86%)Rejected-AOC SUDARSHANPUR RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L3 | Rejected-AOC L3 | |
| 4 | L4₹23.7 L+₹48,979.27 (2.11%)Rejected-AOC NETAJI PALLY RAIGANJ | RAIGANJ | L4 | Rejected-AOC L4 | |
| 5 | Rejected-Technical 0 C O M S ROY ENTERPRISE SUKANTA PALLY BAGDOGRA BAGDOGRA WEST BENGAL 734014 | DARJEELING | WEST BENGAL | 734014 | - | Rejected-Technical TECHNICALLY NOT ALLOWED |
Tender Value
Refer Docs
EMD Value
₹46,426
Closing Date
20 Feb 2021, 3:00 pmClosed
E. E. ( A - I ), RAIGANJ ( A - I ) DIVN
KARNAJORA, RAIGANJ, UTTAR DINAJPUR
INSTALLATION OF 6 NOS. SOLAR STW UNDER KALIYAGANJ BLOCK UNDER PARAY SAMADHAN PROGRAMME UID NO. UDJ 076 REF DPR 11 3 3
2021_WRDD_319040_13
P_SAMADHAN/RNJ/E_NIT_5/20_21
Open Tender
Project Work
Percentage
60 days
KALIYAGANJ
Please refer Tender documents.
4 documents required · 4 mandatory
₹46,426
Yes
RAIGANJ ( A - I ) DIVISION
21 Aug 2021
29 Jan 2021
22 Feb 2021
29 Jan 2021
20 Feb 2021
29 Jan 2021
4 Feb 2021
eProcurement System of Government of West Bengal Created By: SUBHASH BASAK Created Date/Time: 16-Aug-2021 05:36 PM Tender Title: P_SAMADHAN/RNJ/E_NIT_5/20_21 Tender ID: 2021_WRDD_319040_13
Tender Inviting Authority: Executive Engineer ( A - I ), RAIGANJ ( A - I ) DIVISION, KARNAJORA, RAIGANJ, UTTAR DINAJPUR
Name of Work:Name of Work: INSTALLATION OF 6 ( SIX ) NOS. STW ( S ) I. E. SHALLOW TUBE-WELL ( SOLAR ) INCLUDING SUPPLY OF ALL MATERIALS AT SPECIFIED LOCATIONS UNDER KALIYAGANJ BLOCK WITHIN THE DISTRICT OF UTTAR DINAJPUR UNDER RAIGANJ ( A - I ) DIVISION UNDER ''PARAY SAMADHAN PROGRAMME'' WITH UID NO. UDJ 076. [ REF : DPR - 1 1 ( 3 / 3 ) ]
Contract No: PARAYSAMADHAN/RNJ/E_NIT_5/2020_21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s LOKENATH CONSTRUCTION(GSTN-19AEHPD3479B1ZN) 2321292.311 1.750 2361914.926 Twenty Three Lakh Sixty One Thousand Nine Hundred and Fourteen
2.00 Uttam Saha(GSTN-NA) 2321292.311 1.500 2356111.696 Twenty Three Lakh Fifty Six Thousand One Hundred and Eleven
3.00 TAPAN KUMAR MAJUMDER(GSTN-NA) 2321292.311 2.000 2367718.157 Twenty Three Lakh Sixty Seven Thousand Seven Hundred and Eighteen
4.00 M/S J.S.B ASSOCIATE CONSTRUCTION(GSTN-NA) 2321292.311 -0.110 2318738.889 Twenty Three Lakh Eighteen Thousand Seven Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S J.S.B ASSOCIATE CONSTRUCTION(2318738.889)
BOQ Summary Details Tender Title: P_SAMADHAN/RNJ/E_NIT_5/20_21 Tender ID: 2021_WRDD_319040_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S J.S.B ASSOCIATE CONSTRUCTION 2318738.889 L1
2 Uttam Saha 2356111.696 L2
3 M/s LOKENATH CONSTRUCTION 2361914.926 L3
4 TAPAN KUMAR MAJUMDER 2367718.157 L4
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