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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-Finance | ₹1.8 Cr | L1 | Accepted-Finance As the Bidder is L1 hence accepted |
| 2 | L2₹1.8 Cr+₹41,933.69 (0.24%)Rejected-Finance BANAMALIPUR BARASAT KOLKATA 700124 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700124 | ₹1.8 Cr+₹41,933.69 (0.24%) | L2 | Rejected-Finance As the Bidder is not L1 hence not accepted |
| 3 | L3₹1.8 Cr+₹1.3 L (0.76%)Rejected-Finance PANCHPOTA XVI UNDER CHANDIGARH GP | ₹1.8 Cr+₹1.3 L (0.76%) | L3 | Rejected-Finance As the Bidder is not L1 hence not accepted |
| 4 | L4₹1.8 Cr+₹5.4 L (3.06%)Rejected-Finance | ₹1.8 Cr+₹5.4 L (3.06%) | L4 | Rejected-Finance As the Bidder is not L1 hence not accepted |
Tender Value
₹1.8 Cr
EMD Value
₹3.6 L
Closing Date
10 Feb 2025, 4:00 pmClosed
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 PMGSY road namely Natagram Khalisahim Market - Gaighata Market upto Moroldanga Package No. WB01MTN030
2025_PRD_798351_1
N-21/2024-25/N-24/WBSRDA (2nd call)
Open Tender
CIVIL WORKS
Percentage
90 days
Gaighata Block
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹3.6 L
27 May 2025
10 Jan 2025
12 Feb 2025
10 Jan 2025
10 Feb 2025
10 Jan 2025
eProcurement System of Government of West Bengal Created By: PRADIP KUMAR DEY Created Date/Time: 24-Mar-2025 11:41 AM Tender Title: N-21/2024-25/N-24/WBSRDA (2nd call) Sl1 Tender ID: 2025_PRD_798351_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 Natagram Khalisahim Market - Gaighata Market upto Moroldanga, Package No. - WB01MTN030, Gaighata Block
Contract No: N-21/2024-25/N-24/WBSRDA (2nd Call) 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 RUDRA AND COMPANY (GSTN-19AAKFR6344Q1ZA) BID ID -6067408 51785116.54 -2.99 17686900.13 One Crore Seventy Six Lakh Eighty Six Thousand Nine Hundred
2.00 RAHAMAN ENTERPRISE (GSTN-19AGFPR4269M1ZM) BID ID -6076991 51785116.54 -2.25 17821817.21 One Crore Seventy Eight Lakh Twenty One Thousand Eight Hundred and Seventeen
3.00 SAKIR CONSTRUCTION (GSTN-19AIGPA7428N1ZW) BID ID -6081324 51785116.54 -0.02 18228391.66 One Crore Eighty Two Lakh Twenty Eight Thousand Three Hundred and Ninty One
4.00 GHOSH SUPPLIERS (GSTN-NA) BID ID -6081170 51785116.54 -2.76 17728833.82 One Crore Seventy Seven Lakh Twenty Eight Thousand Eight Hundred and Thirty Three
Lowest Amount Quoted BY: RUDRA AND COMPANY(17686900.13)
BOQ Summary Details Tender Title: N-21/2024-25/N-24/WBSRDA (2nd call) Sl1 Tender ID: 2025_PRD_798351_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUDRA AND COMPANY (BID ID -6067408) 17686900.13 L1
2 GHOSH SUPPLIERS (BID ID -6081170) 17728833.82 L2
3 RAHAMAN ENTERPRISE (BID ID -6076991) 17821817.21 L3
4 SAKIR CONSTRUCTION (BID ID -6081324) 18228391.66 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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