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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₹4.3 LAccepted-AOC NETAJI ROAD ALIPURDUAR PO ALIPURDUAR DIST ALIPURDUAR | ALIPURDUAR | ALIPURDUAR | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹4.9 L+₹57,824.36 (13.3%)Rejected-Finance GAZOLE MALDA | GAZOLE | MALDA | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.9 L+₹60,299.72 (13.9%)Rejected-Finance SHILBARIHAT SONAPUR ALIPURDUAR | ALIPURDUAR | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical DAKSHIN RAMPUR BAROBISHA ALIPUDUAR | - | Rejected-Technical Rejected | |
| 5 | Rejected-Technical VILL WEST GHUGHUMARI POST TAPURHAT COOCH BEHAR 736181 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736181 | - | Rejected-Technical Rejected |
Tender Value
₹5.0 L
EMD Value
₹9,902
Closing Date
24 Mar 2025, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PO ALIPURDUAR
ALIPURDUAR
Additional work for repairing, renovation and upgradation of toilet unit at PRMAS ST Girls Hostel under Alipurduar district
2025_DMA_827511_2
WBBCWD/108/PO-APD/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
Kalchini
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9,902
18 Jun 2025
13 Mar 2025
28 Mar 2025
13 Mar 2025
24 Mar 2025
13 Mar 2025
eProcurement System of Government of West Bengal Created By: SONAM DOMA BHUTIA Created Date/Time: 24-Apr-2025 05:14 PM Tender Title: WBBCWD/108/PO-APD/2024-2025_Sl No-02 Tender ID: 2025_DMA_827511_2
Tender Inviting Authority: Project Officer cum District Welfare Officer, Backward Classes Welafare and Tribal Development, Alipurduar
Name of Work: Additional work for repairing, renovation and upgradation of toilet unit at PRMAS (ST Girls) Hostel under Alipurduar district
Contract No: WBBCWD/108/PO-APD/2024-25 (2nd call), Dt :13.03.2025 (Sl no-02)
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 -6262100 495071.560 -0.150 494328.953 Four Lakh Ninty Four Thousand Three Hundred and Twenty Eight
2.00 BINAY KUMAR RAY (GSTN-19BJKPR7683C1ZM) BID ID -6264664 495071.560 -12.330 434029.237 Four Lakh Thirty Four Thousand Twenty Nine
3.00 PRABIR SARKAR (GSTN-NA) BID ID -6257299 495071.560 -0.650 491853.595 Four Lakh Ninty One Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: BINAY KUMAR RAY(434029.237)
BOQ Summary Details Tender Title: WBBCWD/108/PO-APD/2024-2025_Sl No-02 Tender ID: 2025_DMA_827511_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BINAY KUMAR RAY (BID ID -6264664) 434029.237 L1
2 PRABIR SARKAR (BID ID -6257299) 491853.595 L2
3 CHITTA RANJAN DEY (BID ID -6262100) 494328.953 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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