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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC RAM NIBAS APPARTMENT 2ND FLOOR THANA ROAD UKILPARA P O RAIGANJ 733134 DIST UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹2.9 L+₹13,763.47 (5.05%)Rejected-Finance | L2 | Rejected-Finance L2 Bidder Rejected for Higher Bid Value than L1 Bidder | |
| 3 | L2₹2.9 L+₹13,763.47 (5.05%)Rejected-Finance | L2 | Rejected-Finance L2 Bidder Rejected for Higher Bid Value than L1 Bidder |
Tender Value
₹2.7 L
EMD Value
₹5,451
Closing Date
2 Oct 2024, 5:30 pmClosed
The Chairperson, BOA,Raiganj Municipality
The Chairperson, BOA, Raiganj Municipality Raiganj, Uttar Dinajpur Pin-733134 (W.B.)
Durga puja emergency work for Repairing of Bituminous Road from new Sarkar trailer opposite of Raiganj Poloytechnic college towards east then north via BDO office upto Nivedita Nursing home in ward no 20 under Raiganj Municipality
2024_MAD_754270_1
NIT_07(e)/PWD-I/RM/24-25
Open Tender
CIVIL WORKS
Percentage
15 days
Ward No-20 in Raiganj Municipality area
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,451
Yes
13 Dec 2024
20 Sept 2024
5 Oct 2024
20 Sept 2024
2 Oct 2024
20 Sept 2024
eProcurement System of Government of West Bengal Created By: SANDIP BISWAS Created Date/Time: 11-Nov-2024 06:01 PM Tender Title: NIT_07(e)/PWD-I/RM/24-25 Tender ID: 2024_MAD_754270_1
Tender Inviting Authority: THE CHAIRPERSON,BOARD OF ADMINISTRATORS,RAIGANJ MUNICIPALITY.
Name of Work: Durga puja emergency work for Repairing of Bituminous Road from new Sarkar trailer (opposite of Raiganj Poloytechnic college) towards east then north via B.D.O. office upto Nivedita Nursing home in ward no-20 under Raiganj Municipality.
Contract No: NIT_07(e)/PWD-I/RM/24-25 Dated : 19.09.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Pinki Construction (GSTN-19AAXFM6553D1ZO) BID ID -5635104 272544.00 -.05 272407.73 Two Lakh Seventy Two Thousand Four Hundred and Seven
2.00 DEBITALA CO.OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -5669227 272544.00 5.00 286171.20 Two Lakh Eighty Six Thousand One Hundred and Seventy One
3.00 Balihara Co. Op. Labour Cont. and Const. Soc. Ltd. (GSTN-NA) BID ID -5669673 272544.00 5.00 286171.20 Two Lakh Eighty Six Thousand One Hundred and Seventy One
Lowest Amount Quoted BY: M/s Pinki Construction(272407.73)
BOQ Summary Details Tender Title: NIT_07(e)/PWD-I/RM/24-25 Tender ID: 2024_MAD_754270_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Pinki Construction (BID ID -5635104) 272407.73 L1
2 DEBITALA CO.OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -5669227) 286171.20 L2
3 Balihara Co. Op. Labour Cont. and Const. Soc. Ltd. (BID ID -5669673) 286171.20 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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