Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.9 LAccepted-AOC NETAJI ROAD ALIPURDUAR PO ALIPURDUAR DIST ALIPURDUAR | ALIPURDUAR | ALIPURDUAR | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹14.8 L+₹84,790.85 (6.09%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹14.8 L+₹84,790.85 (6.09%)Rejected-Finance PASCHIM KATHALBARI SHILBARIHAT ALIPURDUAR | L2 | Rejected-Finance L2 | |
| 4 | L3₹14.8 L+₹89,732.05 (6.44%)Rejected-Finance VILL NETAJI ROAD P O ALIPURDUAR DIST ALIPURDUAR | L3 | Rejected-Finance L3 | |
| 5 | L4₹16.9 L+₹3.0 L (21.3%)Rejected-Finance ALIPURDUAR COURT DIST ALIPURDUAR PIN 736122 | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 736122 | L4 | Rejected-Finance L4 |
Tender Value
₹19.8 L
EMD Value
₹39,530
Closing Date
16 Jan 2024, 6:00 pmClosed
PODWO ALIPURDUAR
Dooars Kanya Alipurduar
Repair Renovation and Other Infrastructure development works of Alipurduar Central ST Boys Hostel at Alipurduar
2023_DMA_634019_15
WBBCWD/68/PO-APD/2023-24
Open Tender
CIVIL WORKS
Percentage
60 days
ALIPURDUAR MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹39,530
Yes
19 Nov 2024
29 Dec 2023
19 Jan 2024
29 Dec 2023
16 Jan 2024
29 Dec 2023
eProcurement System of Government of West Bengal Created By: SONAM DOMA BHUTIA Created Date/Time: 01-Feb-2024 07:06 PM Tender Title: WBBCWD/68/PO-APD/2023-24_SL-15 Tender ID: 2023_DMA_634019_15
Tender Inviting Authority: Project Officer Cum District Welfare Officer, Backward Classes Welfare & Tribal Development Department, Alipurduar.
Name of Work: Repair, Renovation & Other Infrastructure development works of Alipurduar Central ST Boys Hostel at Alipurduar under Alipurduar District.
Contract No: WBBCWD/68-PO/APD/2023-24 Dated - 29.12.2023 (Sl No. - 15).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHENDU DAS (GSTN-19AIUPD3635N1ZM) BID ID -4553049 1976476.70 -25.00 1482357.53 Fourteen Lakh Eighty Two Thousand Three Hundred and Fifty Seven
2.00 SUJIT SARKAR (GSTN-19AYJPS4775R1Z3) BID ID -4582033 1976476.70 -25.25 1477416.33 Fourteen Lakh Seventy Seven Thousand Four Hundred and Sixteen
3.00 MADAN GHOSH (GSTN-19AMSPG4502B1ZA) BID ID -4601977 1976476.70 -14.56 1688701.69 Sixteen Lakh Eighty Eight Thousand Seven Hundred and One
4.00 M/S SUBAL GHOSH AND CO (GSTN-19AAOFM8158K1ZF) BID ID -4621869 1976476.70 -25.25 1477416.33 Fourteen Lakh Seventy Seven Thousand Four Hundred and Sixteen
5.00 BINAY KUMAR RAY (GSTN-19BJKPR7683C1ZM) BID ID -4628656 1976476.70 -29.54 1392625.48 Thirteen Lakh Ninty Two Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: BINAY KUMAR RAY(1392625.48)
BOQ Summary Details Tender Title: WBBCWD/68/PO-APD/2023-24_SL-15 Tender ID: 2023_DMA_634019_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BINAY KUMAR RAY 1392625.48 L1
2 SUJIT SARKAR 1477416.33 L2
3 M/S SUBAL GHOSH AND CO 1477416.33 L2
4 SUBHENDU DAS 1482357.53 L3
5 MADAN GHOSH 1688701.69 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .