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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC | L1 | Accepted-AOC Bidder is lowest | |
| 2 | L2₹3.9 L+₹86.60 (0.02%)Rejected-Finance | L2 | Rejected-Finance Bid is not L1 (Lowest One), as per order no. 148-W (C) /1M-3/15 dated 16.03.2018 | |
| 3 | L3₹4.3 L+₹39,015.14 (10.0%)Rejected-Finance | L3 | Rejected-Finance Bid is not L1 (Lowest One), as per order no. 148-W (C) /1M-3/15 dated 16.03.2018 | |
| 4 | L4₹4.3 L+₹40,097.69 (10.3%)Rejected-Finance | L4 | Rejected-Finance Bid is not L1 (Lowest One), as per order no. 148-W (C) /1M-3/15 dated 16.03.2018 | |
| 5 | L5₹4.3 L+₹41,180.24 (10.6%)Rejected-AOC | L5 | Rejected-AOC Bidder is Not lowest |
Tender Value
₹4.3 L
EMD Value
₹10,000
Closing Date
16 Sept 2022, 4:00 pmClosed
Chief Executive Officer, SJDA
Tenzing Norgey Road Pradhan Nagar Siliguri 734003
Preparation of temporary Chhat Ghat at Santoshinagar Chhat Ghat including cleaning of garbage and spreading of bleaching powder.
2022_SJDA_401531_1
NIB 013/ADMN/CG/SANTOSHI/22-23 OF SJDA
Open Tender
CIVIL WORKS
Percentage
7 days
Siliguri
Please see NIB Notice
5 documents required · 5 mandatory
₹0
₹10,000
Yes
17 Oct 2022
3 Sept 2022
19 Sept 2022
3 Sept 2022
16 Sept 2022
3 Sept 2022
eProcurement System of Government of West Bengal Created By: SAMAR SARKAR Created Date/Time: 26-Sep-2022 03:24 PM Tender Title: NIB 013/ADMN/CG/SANTOSHI/22-23 OF SJDA Tender ID: 2022_SJDA_401531_1
Tender Inviting Authority: CHIEF EXECUTIVE OFFICER, SILIGURI JALPAIGURI DEVELOPMENT AUTHORITY (SJDA), SILIGURI.
Name of Work: Preparation of temporary Chhat Puja Ghats of Gowalapatty Ghat & Hemanta Basu Ghat including Cleaning of Garbage & Spreading of Bleaching Powder.
Contract No: 013/ADMN/CHHAT GHAT AT SANTOSHINAGAR/2022-2023 OF SJDA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NORTH BENGAL CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-19AAAAN6204A1Z4) 433020.388 -10.010 389675.047 Three Lakh Eighty Nine Thousand Six Hundred and Seventy Five
2.00 ABHIRAM SAIBO(GSTN-NA) 433020.388 -0.500 430855.286 Four Lakh Thirty Thousand Eight Hundred and Fifty Five
3.00 M/S GHOSH ELECTRICALS(GSTN-NA) 433020.388 -1.000 428690.184 Four Lakh Twenty Eight Thousand Six Hundred and Ninty
4.00 ABHIJIT DAS(GSTN-NA) 433020.388 -9.990 389761.651 Three Lakh Eighty Nine Thousand Seven Hundred and Sixty One
5.00 ECW CONSTRUCTION(GSTN-NA) 433020.388 -0.750 429772.735 Four Lakh Twenty Nine Thousand Seven Hundred and Seventy Two
Lowest Amount Quoted BY: NORTH BENGAL CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(389675.047)
BOQ Summary Details Tender Title: NIB 013/ADMN/CG/SANTOSHI/22-23 OF SJDA Tender ID: 2022_SJDA_401531_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NORTH BENGAL CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 389675.047 L1
2 ABHIJIT DAS 389761.651 L2
3 M/S GHOSH ELECTRICALS 428690.184 L3
4 ECW CONSTRUCTION 429772.735 L4
5 ABHIRAM SAIBO 430855.286 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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