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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₹12.2 LAccepted-AOC BIDHAN PALLY MANABARI OODLABARI JALPAIGURI PIN 735222 | OODLABARI | JALPAIGURI | WEST BENGAL | 735222 | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.3 L+₹8,975.21 (0.74%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹12.3 L+₹8,975.21 (0.74%)Rejected-Finance MILANPARA RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L2 | Rejected-Finance L2 | |
| 4 | Rejected-Technical HOSPITAL ROAD DUTTA PATTY P O DIST ALIPURDUAR 736121 | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 736121 | - | Rejected-Technical TECHNICALLY NOT ALLOWED |
Tender Value
₹12.0 L
EMD Value
₹23,934
Closing Date
30 Sept 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE AI SLG AI IP DIVISION
SILIGURI AI I AND P DIVISION
CORE/SLGIPDIV/E_NIT_01/2024_25
2024_WRDD_747139_2
CORE/SLGIPDIV/E_NIT_01/2024_25
Open Tender
Project Work
Percentage
90 days
KRANTI
Please refer Tender documents.
4 documents required · 4 mandatory
₹23,934
Yes
SILIGURI AI I AND P DIVISION
16 Nov 2024
16 Sept 2024
2 Oct 2024
16 Sept 2024
30 Sept 2024
16 Sept 2024
19 Sept 2024
eProcurement System of Government of West Bengal Created By: SUBHASH BASAK Created Date/Time: 05-Nov-2024 08:01 PM Tender Title: CORE/SLGIPDIV/E_NIT_01/2024_25 Tender ID: 2024_WRDD_747139_2
Tender Inviting Authority : Executive Engineer ( A – I ), Siliguri ( A – I ) Investigation & Planning Division, Room No. 6, 2nd floor, Administrative Building, Shivmandir, P.O. - Kadamtala, Dist. - Darjeeling, W.B. PIN 734 011
Name of Work : Construction of Field Channel at Distributary No. 2 of TJMC from Chainage 0.025 km in Jalpaiguri district(District-Jalpaiguri, Block- Kranti, Mouza- Uttar Majgram, GP- Rajadanga, Outlet- 01-R, Chainage(km)- 0.025, CCA(in Ha)- 18), Project ID : WI242520411M000, Sub – Project ID : WI242520411M002.
Contract No : CORE/SLGIPDIV/E_NIT_01/2024_25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PROSENJIT BASAK (GSTN-NA) BID ID -5647669 1196695.083 1.800 1218235.594 Tweleve Lakh Eighteen Thousand Two Hundred and Thirty Five
2.00 M/S ANUBHAB CONSTRUCTION (GSTN-NA) BID ID -5646571 1196695.083 2.550 1227210.808 Tweleve Lakh Twenty Seven Thousand Two Hundred and Ten
3.00 SUJAN MONDAL (GSTN-NA) BID ID -5636496 1196695.083 2.550 1227210.808 Tweleve Lakh Twenty Seven Thousand Two Hundred and Ten
Lowest Amount Quoted BY: PROSENJIT BASAK(1218235.594)
BOQ Summary Details Tender Title: CORE/SLGIPDIV/E_NIT_01/2024_25 Tender ID: 2024_WRDD_747139_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROSENJIT BASAK (BID ID -5647669) 1218235.594 L1
2 SUJAN MONDAL (BID ID -5636496) 1227210.808 L2
3 M/S ANUBHAB CONSTRUCTION (BID ID -5646571) 1227210.808 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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