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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.8 L+₹7,292.50 (1.55%)Rejected-Finance DARJEEPARA P O DIST JALPAIGURI | JALPAIGURI | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.9 L+₹22,583.22 (4.81%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.9 L+₹24,935.64 (5.32%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical 403 1 SREEPUR STATION ROAD P O MADHYAMGRAM NORTH 24 PARGANAS KOLKATA 700130 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700130 | - | Rejected-Technical Technically not qualified |
Tender Value
₹4.7 L
EMD Value
₹9,410
Closing Date
12 Sept 2024, 4:00 pmClosed
Assistant Engineer
Nayabusty Jalpaiguri
Fatapukur to Gadra road from chainage 4.20kmp to 6.40km for emergent repairing of potholes and damaged road surface (in stretches) under Jalpaiguri Highway Division during the year 2024-25.
2024_WBPWD_744376_3
WBPWD/JHSD/AE/eNIT-11/24-25
Open Tender
CIVIL WORKS
Percentage
Fatapukur
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,410
Yes
27 Dec 2024
4 Sept 2024
17 Sept 2024
6 Sept 2024
12 Sept 2024
6 Sept 2024
eProcurement System of Government of West Bengal Created By: SUBRATA ROY Created Date/Time: 26-Sep-2024 05:08 PM Tender Title: ROAD WORK Tender ID: 2024_WBPWD_744376_3
Tender Inviting Authority: Tender Inviting Authority: AE, PW Roads , Jalpaiguri Highway Sub-Division
Name of Work: "Fatapukur to Gadra road from chainage 4.20kmp to 6.40kmp for emergent repairing of potholes road surface (in stretches) under Jalpaiguri Highway Division during the year 2024-25".
Contract No: 11 of 2024-25 of AE , JHSD , PW ( R ) Dte (Sl No-3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANAPATI ENGINEERS CO OPERATIVE SOCIETY LIMITED (GSTN-19AAAAG3682M1ZA) BID ID -5540110 470483.71 1.25 476364.76 Four Lakh Seventy Six Thousand Three Hundred and Sixty Four
2.00 MERCHA CO OPER LABOUR CONT AND CONS SOCY LTD (GSTN-19AAAAM5789R1ZI) BID ID -5560565 470483.71 4.50 491655.48 Four Lakh Ninty One Thousand Six Hundred and Fifty Five
3.00 RM SARKAR AND COMPANY PRIVATE LIMITED (GSTN-NA) BID ID -5558007 470483.71 5.00 494007.90 Four Lakh Ninty Four Thousand Seven
4.00 ANIK BAL (GSTN-NA) BID ID -5542503 470483.71 -.30 469072.26 Four Lakh Sixty Nine Thousand Seventy Two
Lowest Amount Quoted BY: ANIK BAL(469072.26)
BOQ Summary Details Tender Title: ROAD WORK Tender ID: 2024_WBPWD_744376_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIK BAL (BID ID -5542503) 469072.26 L1
2 GANAPATI ENGINEERS CO OPERATIVE SOCIETY LIMITED (BID ID -5540110) 476364.76 L2
3 MERCHA CO OPER LABOUR CONT AND CONS SOCY LTD (BID ID -5560565) 491655.48 L3
4 RM SARKAR AND COMPANY PRIVATE LIMITED (BID ID -5558007) 494007.90 L4
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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