Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.0 LAccepted-AOC | L1 | Accepted-AOC accepted | |
| 2 | L2₹59.4 L+₹3.4 L (6.00%)Rejected-Finance SHANTI NAGAR COLONY GAIRKATA ROAD DIST JALPAIGURI PIN 735212 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735212 | L2 | Rejected-Finance L2 | |
| 3 | L3₹69.0 L+₹12.9 L (23.1%)Rejected-Finance BELGHARIA KOLKATA WEST BENGAL 700056 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700056 | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
3 Mar 2021, 4:00 pmClosed
PO cum DWO, BCW, Jalpaiguri
Shibajee Road, Hakimpara, Jalpaiguri.
Construction of Community Hall of Mouja- Nepuchapur Basty, GP- Kumlai, J.L. No- 51, under Mal Dev. Block in Jalpaiguri District
2021_DMJ_327085_1
NIT NO 07 of 2020-21/PO/BCW/JAL
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
140 days
Nagrakata
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹1.4 L
Yes
5 Aug 2021
16 Feb 2021
5 Mar 2021
16 Feb 2021
3 Mar 2021
16 Feb 2021
eProcurement System of Government of West Bengal Created By: JULIANA LEPCHA Created Date/Time: 13-May-2021 02:28 PM Tender Title: NIT NO 07 of 2020-21/PO/BCW/JAL Tender ID: 2021_DMJ_327085_1
Tender Inviting Authority: Project Officer Cum District Welfare Officer, Backward Classes Welfare, JALPAIGURI.
Name of Work:Construction of Community hall of Mouza - Nepuchapur basty, G.P - Kumlai, J.L No - 51, under Mal Dev. Block, Jalpaiguri District.
Contract No: e - TEN 07 of Of 2020 -21 PO/BCW/JAL.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE ENTERPRISE(GSTN-19ABVFS1008E1Z2) 7118209.03 -3.12 6896120.91 Sixty Eight Lakh Ninty Six Thousand One Hundred and Twenty
2.00 NARAYAN MAJUMDER(GSTN-19AIHPM5069L1ZM) 7118209.03 -16.59 5937298.15 Fifty Nine Lakh Thirty Seven Thousand Two Hundred and Ninty Eight
3.00 A N ENTERPRISE(GSTN-NA) 7118209.03 -21.31 5601318.69 Fifty Six Lakh One Thousand Three Hundred and Eighteen
Lowest Amount Quoted BY: A N ENTERPRISE(5601318.69)
BOQ Summary Details Tender Title: NIT NO 07 of 2020-21/PO/BCW/JAL Tender ID: 2021_DMJ_327085_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A N ENTERPRISE 5601318.69 L1
2 NARAYAN MAJUMDER 5937298.15 L2
3 SHREE ENTERPRISE 6896120.91 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .