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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC 182 RN CHAKRABORTY ROAD PO SUBHASGRAM 700147 | 24 PARAGANAS SOUTH | WEST BENGAL | 700147 | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.3 L+₹1.1 L (12.1%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.3 L+₹1.1 L (12.1%)Rejected-Finance WEST BENGAL | MEDINIPUR EAST | WEST BENGAL | 721130 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Not Qualified | |
| 5 | Rejected-Technical | - | Rejected-Technical Not Quilified |
Tender Value
₹10.4 L
EMD Value
₹20,724
Closing Date
5 Dec 2022, 6:00 pmClosed
EE,WBSRDA,Dakshin Dinajpur Division
WBSRDA, Dakshin Dinajpur Division, Zilla Parishad Office Complex, Balurghat, Dakshin Dinajpur
Repairing and Maintenance of Road from Molladighi to Dangarhat under Kumarganj Block
2022_PRD_422655_9
eNIT NO 06/WBSRDA/DD/MNTC/2022-23
Open Tender
CIVIL WORKS
Percentage
90 days
D/Dinajpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹20,724
17 Apr 2025
16 Nov 2022
8 Dec 2022
16 Nov 2022
5 Dec 2022
16 Nov 2022
eProcurement System of Government of West Bengal Created By: Rabindra Nath Sarkar Created Date/Time: 27-Jan-2023 03:08 PM Tender Title: WB-18-17 Tender ID: 2022_PRD_422655_9
Tender Inviting Authority: Executive Engineer (HPIU), WBSRDA Dakshin Dinajpur Division
eNIT NO: 06\WBSRDA\DD\MNTC\2022-2023 DATE: 14.11.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Loknath Construction(GSTN-NA) 1036224.00 -11.15 920685.02 Nine Lakh Twenty Thousand Six Hundred and Eighty Five
2.00 North Bengal Cooperative Labour Contract and Construction Society Ltd.(GSTN-NA) 1036224.00 -.37 1032389.97 Ten Lakh Thirty Two Thousand Three Hundred and Eighty Nine
3.00 Samar Kumar Kundu(GSTN-NA) 1036224.00 -.41 1031975.48 Ten Lakh Thirty One Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: Loknath Construction(920685.02)
BOQ Summary Details Tender Title: WB-18-17 Tender ID: 2022_PRD_422655_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Loknath Construction 920685.02 L1
2 Samar Kumar Kundu 1031975.48 L2
3 North Bengal Cooperative Labour Contract and Construction Society Ltd. 1032389.97 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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