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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₹42.9 LAccepted-AOC | L1 | Accepted-AOC 1st Lopwest | |
| 2 | L2₹42.9 L+₹1,716 (0.04%)Rejected-Finance DEBINAGAR RAIGANJ UTTAR DINAJPUR | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹42.9 L+₹3,432 (0.08%)Rejected-Finance DEBINAGAR RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | L3 | Rejected-Finance 3rd lowest | |
| 4 | Rejected-Technical DEBINAGAR RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | - | Rejected-Technical Document Mismatch |
Tender Value
₹42.9 L
EMD Value
₹85,800
Closing Date
25 Oct 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE/NDID
Office of the Executive Engineer NORTH DINAJPUR IRRIGATION DIVISION IRRIGATION AND WATERWAYS DIRECTORATE RAIGANJ, UTTAR DINAJPUR, PIN-733134
Repair and Maintenance work along the Right bank of River Nagar for a length of 250 m at village Dangi Dhauta under GP Rasakhoa II in Block and PS Karandighi, Dist Uttar Dinajpur
2024_IWD_759078_1
WBIW/EE/NDID/e-NIT- 04/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
Dangi Dhauta
Please refer Tender documents.
5 documents required · 5 mandatory
₹85,800
Yes
5 Dec 2024
3 Oct 2024
28 Oct 2024
3 Oct 2024
25 Oct 2024
3 Oct 2024
eProcurement System of Government of West Bengal Created By: NIRAJ KUMAR SINGH Created Date/Time: 11-Nov-2024 03:47 PM Tender Title: WBIW/EE/NDID/e-NIT- 04/2024-25, Sl 01 Tender ID: 2024_IWD_759078_1
Tender Inviting Authority: Executive Engineer, North Dinajpur Irrigation Division.
Name of Work: Repair and Maintenance work along the Right bank of River Nagar for a length of 250 m at village- Dangi Dhauta under GP- Rasakhoa-II in Block and P.S. – Karandighi, Dist:- Uttar Dinajpur.
Contract No: WBIW/EE/NDID/e-NIT- 04 /2024-25, Sl. No.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Associates Co. Op Labour Cont. and Const. Soc. Ltd. (GSTN-NA) BID ID -5721551 4289977.00 -.07 4286974.00 Fourty Two Lakh Eighty Six Thousand Nine Hundred and Seventy Four
2.00 M/s SURENDRA KUMAR BRAHMA (GSTN-NA) BID ID -5715144 4289977.00 -.03 4288690.00 Fourty Two Lakh Eighty Eight Thousand Six Hundred and Ninty
3.00 Tamal Tarafder (GSTN-NA) BID ID -5715119 4289977.00 -.11 4285258.00 Fourty Two Lakh Eighty Five Thousand Two Hundred and Fifty Eight
Lowest Amount Quoted BY: Tamal Tarafder(4285258.00)
BOQ Summary Details Tender Title: WBIW/EE/NDID/e-NIT- 04/2024-25, Sl 01 Tender ID: 2024_IWD_759078_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tamal Tarafder (BID ID -5715119) 4285258.00 L1
2 Associates Co. Op Labour Cont. and Const. Soc. Ltd. (BID ID -5721551) 4286974.00 L2
3 M/s SURENDRA KUMAR BRAHMA (BID ID -5715144) 4288690.00 L3
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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