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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.0 LAccepted-AOC VILL BADEGHARA P O GOPALPURHAT P S FALTA DIST SOUTH 24 PARGANAS PIN 743504 | FALTA | SOUTH 24 PARGANAS | WEST BENGAL | 743504 | L1 | Accepted-AOC AOC | |
| 2 | L2₹18.7 L+₹68,460.98 (3.81%)Rejected-Finance | L2 | Rejected-Finance HIGH BID VALUE | |
| 3 | L3₹20.0 L+₹2.0 L (11.1%)Rejected-Finance CHEMAGURI SAGAR | SAGAR | WEST BENGAL | L3 | Rejected-Finance HIGH BID VALUE | |
| 4 | L4₹22.5 L+₹4.5 L (25.0%)Rejected-Finance | L4 | Rejected-Finance HIGH BID VALUE | |
| 5 | L5₹24.9 L+₹7.0 L (38.7%)Rejected-Finance VILL P O NARAYANI ABADH P S SAGAR DIST SOUTH 24 PGS PIN 743377 | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | L5 | Rejected-Finance HIGH BID VALUE |
Tender Value
₹25.0 L
EMD Value
₹49,975
Closing Date
30 Nov 2024, 12:00 pmClosed
EE_DHHD
Executive Engineer, Diamond Harbour Highway Division, P.W.(Roads) Directorate.
Improvement of Benuban Prepaid Taxi stand by paver block at Sagar Island under Diamond Harbour Highway Division in the district of South 24 Parganas in connection with GS Mela - 2025
2024_SH_768086_3
WBPWRD/EE/DHHD/NIT-30/24-25
Open Tender
CIVIL WORKS
Percentage
14 days
KAKDWIP
Please refer Tender documents.
4 documents required · 4 mandatory
₹49,975
Yes
22 May 2025
11 Nov 2024
2 Dec 2024
11 Nov 2024
30 Nov 2024
11 Nov 2024
eProcurement System of Government of West Bengal Created By: JAYANTA PAL Created Date/Time: 19-Dec-2024 02:19 PM Tender Title: WBPWRD/EE/DHHD/NIT-30/24-25/3 Tender ID: 2024_SH_768086_3
Tender Inviting Authority: EXECUTIVE EMGINEER, DIAMOND HARBOUR HIGHWAY DIVISION, P.W.(ROADS) DIRECTORATE.
Name of Work:Improvement of Benuban Prepaid Taxi stand by paver block at Sagar Island under Diamond Harbour Highway Division in the district of South 24 Parganas in connection with GS Mela - 2025
Contract No: WBPWRD/EE/DHHD/NIT-30/24-25/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BARUN KANTI PAUL (GSTN-19CBIPP9994B1ZY) BID ID -5781794 2498576.00 -19.99 1999110.66 Ninteen Lakh Ninty Nine Thousand One Hundred and Ten
2.00 S.B. CONSTRUCTION (GSTN-19BZCPS7658J1ZJ) BID ID -5782143 2498576.00 1.99 2548297.66 Twenty Five Lakh Fourty Eight Thousand Two Hundred and Ninty Seven
3.00 PRADIP KUMAR MONDAL (GSTN-19AIXPM4786A1ZN) BID ID -5771489 2498576.00 -.15 2494828.14 Twenty Four Lakh Ninty Four Thousand Eight Hundred and Twenty Eight
4.00 M/s HALDER BUILDERS (GSTN-19ABRPH0401Q1ZC) BID ID -5775297 2498576.00 1.51 2536304.50 Twenty Five Lakh Thirty Six Thousand Three Hundred and Four
5.00 NAZRUL ISLAM MOLLA (GSTN-19AVXPM2780R1Z8) BID ID -5790746 2498576.00 -27.99 1799224.58 Seventeen Lakh Ninty Nine Thousand Two Hundred and Twenty Four
6.00 G.R ENTERPRISE (GSTN-19ADXPG3625P1ZP) BID ID -5779990 2498576.00 -25.25 1867685.56 Eighteen Lakh Sixty Seven Thousand Six Hundred and Eighty Five
7.00 AMIYA CONSTRUCTION (GSTN-NA) BID ID -5788678 2498576.00 -9.99 2248968.26 Twenty Two Lakh Fourty Eight Thousand Nine Hundred and Sixty Eight
Lowest Amount Quoted BY: NAZRUL ISLAM MOLLA(1799224.58)
BOQ Summary Details Tender Title: WBPWRD/EE/DHHD/NIT-30/24-25/3 Tender ID: 2024_SH_768086_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAZRUL ISLAM MOLLA (BID ID -5790746) 1799224.58 L1
2 G.R ENTERPRISE (BID ID -5779990) 1867685.56 L2
3 BARUN KANTI PAUL (BID ID -5781794) 1999110.66 L3
4 AMIYA CONSTRUCTION (BID ID -5788678) 2248968.26 L4
5 PRADIP KUMAR MONDAL (BID ID -5771489) 2494828.14 L5
6 M/s HALDER BUILDERS (BID ID -5775297) 2536304.50 L6
7 S.B. CONSTRUCTION (BID ID -5782143) 2548297.66 L7
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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