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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₹16.8 LAccepted-AOC SHILBARIHAT SONAPUR ALIPURDUAR | ALIPURDUAR | WEST BENGAL | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹16.9 L+₹15,075.92 (0.90%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹16.9 L+₹15,075.92 (0.90%)Rejected-Finance SILBARIHAT SONAPUR ALIPURDUAR PIN 736204 | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 736204 | L2 | Rejected-Finance L2 | |
| 4 | Rejected-Technical GAZOLE MALDA | GAZOLE | MALDA | WEST BENGAL | - | Rejected-Technical Tools and Machineries documents not submitted properly |
Tender Value
₹16.9 L
EMD Value
₹33,879
Closing Date
3 Jan 2025, 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
Construction of Cement Concrete Road from Nitai Rava shop via Pump house to near the house of Ramu Rava at Bania Basti, part no 12 of 72 in Mathura GP under Alipurduar I block within Alipurduar District
2024_DMA_785979_2
WBBCWD/102/PO-APD/2024-2025
Open Tender
CIVIL WORKS
Percentage
60 days
Alipurduar
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹33,879
16 Sept 2025
16 Dec 2024
6 Jan 2025
16 Dec 2024
3 Jan 2025
16 Dec 2024
eProcurement System of Government of West Bengal Created By: SONAM DOMA BHUTIA Created Date/Time: 17-Feb-2025 03:50 PM Tender Title: WBBCWD/102/PO-APD/2024-2025_Sl No-02 Tender ID: 2024_DMA_785979_2
Tender Inviting Authority: Project Officer cum District Welfare Officer, Backward Classes Welafare and Tribal Development, Alipurduar
Name of Work: Construction of Cement Concrete Road from Nitai Rava shop via Pump house to near the house of Ramu Rava at Bania Basti, part no- 12/72 in Mathura GP under Alipurduar-I block within Alipurduar District.
Contract No: WBBCWD/102/PO-APD/2024-25 Dt :16.12.2024 (Sl no-02), 2nd call
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHITTA RANJAN DEY (GSTN-19AWHPD8575E1Z9) BID ID -5902549 1693923.520 -0.990 1677153.677 Sixteen Lakh Seventy Seven Thousand One Hundred and Fifty Three
2.00 M/S MANORANJAN ROY & CO (GSTN-19AAKFM5813B1ZE) BID ID -5903662 1693923.520 -0.100 1692229.596 Sixteen Lakh Ninty Two Thousand Two Hundred and Twenty Nine
3.00 NITYARANJAN DEY (GSTN-NA) BID ID -5903506 1693923.520 -0.100 1692229.596 Sixteen Lakh Ninty Two Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: CHITTA RANJAN DEY(1677153.677)
BOQ Summary Details Tender Title: WBBCWD/102/PO-APD/2024-2025_Sl No-02 Tender ID: 2024_DMA_785979_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHITTA RANJAN DEY (BID ID -5902549) 1677153.677 L1
2 NITYARANJAN DEY (BID ID -5903506) 1692229.596 L2
3 M/S MANORANJAN ROY & CO (BID ID -5903662) 1692229.596 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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details.html
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