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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₹11.4 LAccepted-AOC UPPER SHAKTIGARH P O SILIGURI BAZER SILIGURI DARJEELING 734005 | SILIGURI | DARJEELING | WEST BENGAL | 734005 | L1 | Accepted-AOC Valid lowest Bid | |
| 2 | L2₹11.8 L+₹46,797.59 (4.11%)Rejected-Finance | L2 | Rejected-Finance 2nd LOWEST BIDDER | |
| 3 | L2₹11.8 L+₹46,797.59 (4.11%)Rejected-Finance GOURI STORE JAIPAI MORE P O SILIGURI BAZAR DIST DARJEELING PIN NO 734005 | SILIGURI | DARJEELING | WEST BENGAL | 734005 | L2 | Rejected-Finance 2nd LOWEST BIDDER | |
| 4 | Rejected-Technical BIDYA CHAKRA COLONY CHATPUJA GHAT ROAD HOUSE NO 4 P O SEVOKE ROAD SILIGURI DIST JALPAIGURI PIN 734001 | SILIGURI | JALPAIGURI | WEST BENGAL | 734001 | - | Rejected-Technical Technically Not Qualified | |
| 5 | Rejected-Technical | - | Rejected-Technical Technically Not Qualified |
Tender Value
₹11.7 L
EMD Value
₹23,457
Closing Date
26 Jun 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE_MBD
Office of EE_MBD Teesta Adm. Bldg
Repair and Maintenance of Office Building of Teesta Mechanical Sub Division No-III, Fulbari in P.S-NJP,Dist-Jalpaiguri
2024_IWD_691920_8
WBIW/EE/MBD/NIT No- 01(e)/ 2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
Fulbari
Referred to NIT
6 documents required · 6 mandatory
₹23,457
Yes
31 Dec 2024
12 Jun 2024
26 Jun 2024
12 Jun 2024
26 Jun 2024
12 Jun 2024
eProcurement System of Government of West Bengal Created By: JAYANTA KUMAR BHOWMIK Created Date/Time: 05-Jul-2024 02:07 PM Tender Title: WBIW/EE/MBD/NIT No- 01(e)/ 2024-25_8 Tender ID: 2024_IWD_691920_8
Tender Inviting Authority: Executive Engineer, Mahananda Barrage Division.
Name of Work: ''Repair & Maintenance of Office Building of Teesta Mechanical Sub Division No-III, Fulbari in P.S-NJP,Dist-Jalpaiguri"
Contract No: WBIW/EE/MBD/NIT No- 01(e)/ 2024-25_8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHOKE CHATTERJEE (GSTN-19ACOPC7223M1Z8) BID ID -5085310 1172872.000 -2.990 1137803.127 Eleven Lakh Thirty Seven Thousand Eight Hundred and Three
2.00 NORTH EAST COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION STY LTD (GSTN-19AAAAN6247M1Z4) BID ID -5108164 1172872.000 1.000 1184600.720 Eleven Lakh Eighty Four Thousand Six Hundred
3.00 M/S. DUTTA AND GHOSH CONSTRUCTION(GSTN-NA)--5091509 1172872.000 1.000 1184600.720 Eleven Lakh Eighty Four Thousand Six Hundred
Lowest Amount Quoted BY: ASHOKE CHATTERJEE(1137803.127)
BOQ Summary Details Tender Title: WBIW/EE/MBD/NIT No- 01(e)/ 2024-25_8 Tender ID: 2024_IWD_691920_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOKE CHATTERJEE 1137803.127 L1
2 M/S. DUTTA AND GHOSH CONSTRUCTION 1184600.720 L2
3 NORTH EAST COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION STY LTD 1184600.720 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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