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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC VILL GOTPUR P O KANKRAKHULI P S DHANIAKHALI DIST HOOGHLY PIN 712302 | DHANIAKHALI | HOOGHLY | WEST BENGAL | 712302 | ₹1.0 Cr | L1 | Accepted-AOC AOC UPLOADED FOR REFUNDING OF EMD OF L1 BIDDER |
| 2 | L2₹1.1 Cr+₹5.6 L (5.37%)Rejected-Finance 18 RABINDRA SARANI PODDAR COURT GATE NO 1 5TH FLOOR ROOM NO 520 KOLKATA 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | ₹1.1 Cr+₹5.6 L (5.37%) | L2 | Rejected-Finance Rate above quoted lowest rate |
| 3 | L3₹1.1 Cr+₹5.6 L (5.39%)Rejected-Finance | ₹1.1 Cr+₹5.6 L (5.39%) | L3 | Rejected-Finance Rate above quoted lowest rate |
| 4 | L4₹1.1 Cr+₹11.0 L (10.7%)Rejected-Finance | ₹1.1 Cr+₹11.0 L (10.7%) | L4 | Rejected-Finance Rate above quoted lowest rate |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
21 Oct 2024, 5:10 pmClosed
Superintending Engineer, Presidency
Office of the Superintending Engineer, Presidency Circle - II, Panchayats and Rural Development Department Government of West Bengal, Joint Administrative Building, Sector III, Salt Lake, Kolkata 700106
Dhaniakhali Haniakhali Gorurhat to Rohina More
2024_PRD_759202_6
eNIT No 07/SRDA/N-1/2024-25/08(Mtc.)
Open Tender
CIVIL WORKS
Percentage
90 days
Office of the Superintending Engineer, Presidency
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2.2 L
Office of the Superintending Engineer, Presidency
19 Mar 2025
27 Sept 2024
23 Oct 2024
27 Sept 2024
21 Oct 2024
27 Sept 2024
3 Oct 2024
eProcurement System of Government of West Bengal Created By: Akshoy Bhowmick Created Date/Time: 18-Dec-2024 05:07 PM Tender Title: eNIT No 07/SRDA/N-1/2024-25/08(Mtc.) sl 06 Tender ID: 2024_PRD_759202_6
Tender Inviting Authority: Superintending Engineer, Presidency Circle- II, P&RD Deptt.,Govt. of West Bengal
Name of work: Dhaniakhali Gorurhat to Rohina More Package No - WB08MTN047
Contract No:e-NIT No: 07/SRDA/N-1/2024-25/08(Mtc.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOU ENTERPRISE (GSTN-19AVMPS3335B1ZH) BID ID -5694151 10893833.00 0.00 10893833.00 One Crore Eight Lakh Ninty Three Thousand Eight Hundred and Thirty Three
2.00 SK.SABED ALI (GSTN-19AOBPA8278F1ZW) BID ID -5684287 10893833.00 -5.11 10337158.13 One Crore Three Lakh Thirty Seven Thousand One Hundred and Fifty Eight
3.00 S.T. Construction (GSTN-19ACGPC1095F1ZP) BID ID -5696247 10893833.00 -.01 10892743.62 One Crore Eight Lakh Ninty Two Thousand Seven Hundred and Fourty Three
4.00 M/S ALPHA CONSTRUCTION (GSTN-19DDLPP8784D1ZS) BID ID -5696982 10893833.00 5.00 11438524.65 One Crore Fourteen Lakh Thirty Eight Thousand Five Hundred and Twenty Four
Lowest Amount Quoted BY: SK.SABED ALI(10337158.13)
BOQ Summary Details Tender Title: eNIT No 07/SRDA/N-1/2024-25/08(Mtc.) sl 06 Tender ID: 2024_PRD_759202_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK.SABED ALI (BID ID -5684287) 10337158.13 L1
2 S.T. Construction (BID ID -5696247) 10892743.62 L2
3 MOU ENTERPRISE (BID ID -5694151) 10893833.00 L3
4 M/S ALPHA CONSTRUCTION (BID ID -5696982) 11438524.65 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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