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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC | ₹4.6 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹5.0 L+₹39,197 (8.52%)Rejected-Finance PRANAB PALLY P O DOMOHANI MAYNAGURI DIST JALPAIGURI WEST BENGAL 735302 | MAYNAGURI | JALPAIGURI | WEST BENGAL | 735302 | ₹5.0 L+₹39,197 (8.52%) | L2 | Rejected-Finance QUOTED RATE IS HIGHER THAN L1. |
| 3 | L3₹5.3 L+₹65,095 (14.2%)Rejected-Finance | ₹5.3 L+₹65,095 (14.2%) | L3 | Rejected-Finance QUOTED RATE IS HIGHER THAN L1. |
| 4 | Rejected-Technical | - | - | Rejected-Technical NON FULFILLMENT OF SBD CRITERIA |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
20 Jul 2024, 5:00 pmClosed
SECRETARY, SILIGURI REGULATED MARKET COMMITTEE
SILIGURI Regulated Market Committee P.O.- Pradhannagar, DIST.- Darjeeling.
Annual Repair and Maintenance of Sanitary and Plumbing work at Principal Market Yard and 2 nos. krishak Bazar at Phanshidawa and Salbari
2024_WBSMB_712514_1
RMC/05-SEC/SLG/2024-25, Dated 11/07/2024
Open Tender
CIVIL WORKS
Percentage
365 days
SILIGURI
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹10,000
12 Nov 2024
13 Jul 2024
22 Jul 2024
13 Jul 2024
20 Jul 2024
13 Jul 2024
eProcurement System of Government of West Bengal Created By: ANUPAM MAITRA Created Date/Time: 02-Aug-2024 04:38 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: 2024_WBSMB_712514_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/05-SEC/SLG/2024-25, Dated: 11/07/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAYANTA GHOSH (GSTN-19AEYPG7517G1ZY) BID ID -5222634 499960.000 -0.160 499160.064 Four Lakh Ninty Nine Thousand One Hundred and Sixty
2.00 Ranjit Kumar Jha(GSTN-NA)--5229682 499960.000 5.020 525057.992 Five Lakh Twenty Five Thousand Fifty Seven
3.00 U G ENTERPRISE(GSTN-NA)--5222702 499960.000 -8.000 459963.200 Four Lakh Fifty Nine Thousand Nine Hundred and Sixty Three
Lowest Amount Quoted BY: U G ENTERPRISE(459963.200)
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: 2024_WBSMB_712514_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 U G ENTERPRISE 459963.200 L1
2 JAYANTA GHOSH 499160.064 L2
3 Ranjit Kumar Jha 525057.992 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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