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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 | 1₹2.9 LAccepted-AOC STATION ROAD P O DIST ALIPURDUAR PIN 736 121 | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 736121 | 1 | Accepted-AOC L1 | |
| 2 | 2₹3.1 L+₹18,282 (6.22%)Rejected-Finance NETAJI ROAD ALIPURDUAR | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 736121 | 2 | Rejected-Finance ok | |
| 3 | 3₹4.6 L+₹1.7 L (57.1%)Rejected-Finance NETAJIMORE KOTULPUR BANKURA | 3 | Rejected-Finance ok | |
| 4 | 4₹3.4 L+₹43,258 (14.7%)Rejected-Finance MAYNA GAZOL GAZOL MALDA WEST BENGAL 732124 | GAZOL | MALDA | WEST BENGAL | 732124 | 4 | Rejected-Finance ok | |
| 5 | 5₹3.7 L+₹75,528 (25.7%)Rejected-Finance | 5 | Rejected-Finance ok |
Tender Value
₹4.6 L
EMD Value
₹9,233
Closing Date
23 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer, PWD
Alipurduar Construction Sub Division, College Halt, Alipurduar
Repairing of Earmarked twin Quarter of Junior Engineer (Electrical), PWD of Alipurduar Electrical Sub-Division at Manna De Street, Alipurduar under Alipurduar Division during the year 2024-2025.
2025_WBPWD_815488_1
08 of 2024-2025 (SL -01)
Open Tender
CIVIL WORKS
Percentage
Alipurduar
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,233
Yes
17 Mar 2025
12 Feb 2025
25 Feb 2025
12 Feb 2025
23 Feb 2025
12 Feb 2025
eProcurement System of Government of West Bengal Created By: DURLAV CHANDRA MANDAL Created Date/Time: 03-Mar-2025 03:52 PM Tender Title: Repairing of Earmarked twin Quarter of Junior Engineer (Electrical), Tender ID: 2025_WBPWD_815488_1
Tender Inviting Authority: Assistant Engineer, PWD, Alipurduar Constn. Sub Division
Name of Work: Repairing of Earmarked twin Quarter of Junior Engineer (Electrical), PWD of Alipurduar Electrical Sub-Division at Manna De Street, Alipurduar under Alipurduar Division during the year 2024-2025.
NOTICE No: NIET No.- 08 of 2024-25 (SL-01) of AE/PWD/APDCSD.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWAPAN KUMAR SAHA (GSTN-19BKZPS1748F1ZC) BID ID -6155473 461663.00 -19.99 369376.57 Three Lakh Sixty Nine Thousand Three Hundred and Seventy Six
2.00 HIMALAYAN CO-OP LABOUR CONT AND CONST SOCIETY LTD (GSTN-19AAAAH0927Q1ZB) BID ID -6160342 461663.00 -20.00 369330.86 Three Lakh Sixty Nine Thousand Three Hundred and Thirty
3.00 BINAY KUMAR RAY (GSTN-19BJKPR7683C1ZM) BID ID -6162233 461663.00 -20.00 369335.02 Three Lakh Sixty Nine Thousand Three Hundred and Thirty Five
4.00 Lakshmi Dutta (GSTN-19AJLPD4345B1ZH) BID ID -6162373 461663.00 -16.33 386273.43 Three Lakh Eighty Six Thousand Two Hundred and Seventy Three
5.00 DAS ELECTRICAL ENGINEERING CO (GSTN-19AHKPD2412N1ZA) BID ID -6162589 461663.00 -19.12 373393.03 Three Lakh Seventy Three Thousand Three Hundred and Ninty Three
6.00 SHANTILATA ENTERPRISE (GSTN-NA) BID ID -6152932 461663.00 -18.99 373993.20 Three Lakh Seventy Three Thousand Nine Hundred and Ninty Three
7.00 NITAI CHANDRA PAUL (GSTN-NA) BID ID -6150632 461663.00 -17.17 382395.46 Three Lakh Eighty Two Thousand Three Hundred and Ninty Five
8.00 SUJIT GHOSH (GSTN-NA) BID ID -6140854 461663.00 -31.11 318039.64 Three Lakh Eighteen Thousand Thirty Nine
9.00 ROUNAK PAUL (GSTN-NA) BID ID -6158299 461663.00 -32.40 312084.19 Three Lakh Tweleve Thousand Eighty Four
10.00 SUKHEN DAS (GSTN-NA) BID ID -6142231 461663.00 -26.99 337060.16 Three Lakh Thirty Seven Thousand Sixty
11.00 SHIBDAS BHATTACHERJEE (GSTN-NA) BID ID -6153683 461663.00 -36.36 293802.33 Two Lakh Ninty Three Thousand Eight Hundred and Two
Lowest Amount Quoted BY: SHIBDAS BHATTACHERJEE(293802.33)
BOQ Summary Details Tender Title: Repairing of Earmarked twin Quarter of Junior Engineer (Electrical), Tender ID: 2025_WBPWD_815488_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIBDAS BHATTACHERJEE (BID ID -6153683) 293802.33 L1
2 ROUNAK PAUL (BID ID -6158299) 312084.19 L2
3 SUJIT GHOSH (BID ID -6140854) 318039.64 L3
4 SUKHEN DAS (BID ID -6142231) 337060.16 L4
5 HIMALAYAN CO-OP LABOUR CONT AND CONST SOCIETY LTD (BID ID -6160342) 369330.86 L5
6 BINAY KUMAR RAY (BID ID -6162233) 369335.02 L6
7 SWAPAN KUMAR SAHA (BID ID -6155473) 369376.57 L7
8 DAS ELECTRICAL ENGINEERING CO (BID ID -6162589) 373393.03 L8
9 SHANTILATA ENTERPRISE (BID ID -6152932) 373993.20 L9
10 NITAI CHANDRA PAUL (BID ID -6150632) 382395.46 L10
11 Lakshmi Dutta (BID ID -6162373) 386273.43 L11
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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