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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₹37.1 LAccepted-AOC VILL BOHRAKULIYA PO GOLABARI PS PASAN | L1 | Accepted-AOC L1 Bidder awarded with WO | |
| 2 | L2₹37.2 L+₹11,174.55 (0.30%)Rejected-Finance KALYAN SAMITI VIVEKANANDA ROAD MEGHDUT BARASAT W B 700124 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L2 | Rejected-Finance As the bidder is not L1 hence not accepted | |
| 3 | L3₹37.2 L+₹14,899.40 (0.40%)Rejected-Finance VILL CHOULPUR P O P S SASHAN DIST NORTH 24 PARGANAS KOL 743423 | 24 PARAGANAS NORTH | WEST BENGAL | 743423 | L3 | Rejected-Finance As the bidder is not L1 hence not accepted |
Tender Value
₹37.2 L
EMD Value
₹74,497
Closing Date
30 Dec 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, WBSRDA, North 24 Parganas
Office of the Executive Engineer, WBSRDA, North 24 Parganas District, 2nd Floor, Rural Road Network Management Unit, Banamalipur West, Barasat, Pin 700124
Post DLP Maintenance work Emarg Module of L057-PurbaIchhapur to Kanthalia Package No. WB01MTN010
2024_PRD_784015_1
N-17/2024-25/N-24/WBSRDA
Open Tender
CIVIL WORKS
Percentage
90 days
Barasat I Block
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹74,497
25 Sept 2025
13 Dec 2024
2 Jan 2025
13 Dec 2024
30 Dec 2024
13 Dec 2024
eProcurement System of Government of West Bengal Created By: PRADIP KUMAR DEY Created Date/Time: 10-Feb-2025 06:24 PM Tender Title: N-17/2024-25/N-24/WBSRDA Sl 1 Tender ID: 2024_PRD_784015_1
Tender Inviting Authority: Executive Engineer, West Bengal State Rural Development Agency, North 24 Parganas
Name of Work: Post DLP Maintenance Work Emarg Module of L057-PurbaIchhapur to Kanthalia, Package No. - WB01MTN010, Barasat I Block
Contract No: N-17/2024-25/N-24/WBSRDA Sl 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S CONSTRUCTION (GSTN-19ABGFM1738E1ZA) BID ID -5927593 10579824.04 -0.50 3706225.04 Thirty Seven Lakh Six Thousand Two Hundred and Twenty Five
2.00 P G CONSTRUCTION (GSTN-19ADFPI8115A1ZX) BID ID -5931048 10579824.04 -0.10 3721124.44 Thirty Seven Lakh Twenty One Thousand One Hundred and Twenty Four
3.00 M/S. MADHURI ENTERPRISE (GSTN-NA) BID ID -5935099 10579824.04 -0.20 3717399.59 Thirty Seven Lakh Seventeen Thousand Three Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S CONSTRUCTION(3706225.04)
BOQ Summary Details Tender Title: N-17/2024-25/N-24/WBSRDA Sl 1 Tender ID: 2024_PRD_784015_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CONSTRUCTION (BID ID -5927593) 3706225.04 L1
2 M/S. MADHURI ENTERPRISE (BID ID -5935099) 3717399.59 L2
3 P G CONSTRUCTION (BID ID -5931048) 3721124.44 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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