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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₹42.8 LAccepted-AOC NETAJI ROAD ALIPURDUAR PO ALIPURDUAR DIST ALIPURDUAR | ALIPURDUAR | ALIPURDUAR | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹43.4 L+₹66,428.12 (1.55%)Rejected-Finance SURJANAGAR ALIPURDUAR | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 736121 | L2 | Rejected-Finance L2 | |
| 3 | L3₹43.9 L+₹1.1 L (2.57%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical FALAKATA ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 735204 | - | Rejected-Technical Rejected | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
Refer Docs
EMD Value
₹86,834
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 APD
DOOARS KANYA APD
Construction of Guard Wall cum drainage system for protection of road from Old pump house panikal to Puja Gach towrads Newly Constructed community hall at 5 no Line under Madarihat Birpara block within Alipurduar District
2024_DMA_788066_4
WBBCWD/103/PO-APD/2024-2025
Open Tender
CIVIL WORKS
Percentage
60 days
Madarihat
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹86,834
7 Mar 2025
20 Dec 2024
6 Jan 2025
20 Dec 2024
3 Jan 2025
20 Dec 2024
eProcurement System of Government of West Bengal Created By: SONAM DOMA BHUTIA Created Date/Time: 12-Feb-2025 05:33 PM Tender Title: WBBCWD/103/PO-APD/2024-2025_Sl No-04 Tender ID: 2024_DMA_788066_4
Tender Inviting Authority: Project Officer cum District Welfare Officer, Backward Classes Welafare and Tribal Development, Alipurduar
Name of Work: Construction of Guard Wall cum drainage system for protection of road from Old pump house (panikal) to Puja Gach towrads Newly Constructed community hall at 5 no Line under Madarihat-Birpara block within Alipurduar District.
Contract No: WBBCWD/103/PO-APD/2024-25/SL No_04 Dt :19.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BINAY KUMAR RAY (GSTN-19BJKPR7683C1ZM) BID ID -5947238 4341707.115 -1.530 4275278.996 Fourty Two Lakh Seventy Five Thousand Two Hundred and Seventy Eight
2.00 M/S K GHOSH GROUP AND ENTERPRISE (GSTN-19AAKFK9710D1Z8) BID ID -5949838 4341707.115 1.000 4385124.186 Fourty Three Lakh Eighty Five Thousand One Hundred and Twenty Four
3.00 SURAJIT SIKDER (GSTN-19AJYPS4461N1ZZ) BID ID -5950108 4341707.115 -0.000 4341707.115 Fourty Three Lakh Fourty One Thousand Seven Hundred and Seven
Lowest Amount Quoted BY: BINAY KUMAR RAY(4275278.996)
BOQ Summary Details Tender Title: WBBCWD/103/PO-APD/2024-2025_Sl No-04 Tender ID: 2024_DMA_788066_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BINAY KUMAR RAY (BID ID -5947238) 4275278.996 L1
2 SURAJIT SIKDER (BID ID -5950108) 4341707.115 L2
3 M/S K GHOSH GROUP AND ENTERPRISE (BID ID -5949838) 4385124.186 L3
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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