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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₹1.6 LAccepted-AOC KAUTTAPARA P O KRISHNAGAR DIST NADIA | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹1.8 L+₹23,365.15 (14.6%)Rejected-Finance NEW GOPALPUR PAYRADANGA DIST NADIA | PAYRADANGA | NADIA | WEST BENGAL | 741247 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹1.8 L+₹24,364.52 (15.2%)Rejected-Finance B 12 3 S CENTRAL PARK KALYANI NADIA NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L3 | Rejected-Finance REJECT |
Tender Value
₹2.0 L
EMD Value
₹3,997
Closing Date
31 Aug 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER, NDAIA HIGHWAY DIVISION NO. II
EXECUTIVE ENGINEER, NDAIA HIGHWAY DIVISION NO. II, P.W.(ROADS).DTE., CITY CENTER BUILDING, KALYANI, NADIA, 741235
DuttapuliaAranghataRoadChfrom40kmto42kmRepairingPotholesworkinpatchesunderQualityControlSubDivisionNoIunderNadiaHighwayDivisionNoIIduringtheyear2024_2025
2024_WBPWD_736546_2
NIT06SlNo1_2OF2024-25OFEENHDII
Open Tender
CIVIL WORKS
Percentage
30 days
ARANGHATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,997
25 Apr 2025
20 Aug 2024
24 Nov 2025
21 Aug 2024
31 Aug 2024
21 Aug 2024
eProcurement System of Government of West Bengal Created By: PINAKI BHATTACHARJEE Created Date/Time: 03-Sep-2024 02:21 PM Tender Title: NIT06SlNo1_2OF2024-25OFEENHDII Tender ID: 2024_WBPWD_736546_2
Tender Inviting Authority: Executive Engineer, Nadia Highway Division No.-II, P.W. (Roads) Directorate.
Name of Work :Duttapulia Aranghata Road Ch from 40.00 km to 42.00 km Repairing Potholes work in patches under Quality Control Sub Division No.I under Nadia Highway Division No.II during the year 2024-2025 (2nd. Call).
NIeT No : 06 of 2024-25 (Sl.No.-02)of the EE, NHD-II of P.W. (Roads) Directorate.
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 NAG CONSTRUCTION (GSTN-19BDEPN7520C1ZP) BID ID -5487559 199873.00 -8.30 183283.54 One Lakh Eighty Three Thousand Two Hundred and Eighty Three
2.00 POLLEN ENTERPRISE(GSTN-NA)--5511187 199873.00 -7.80 184282.91 One Lakh Eighty Four Thousand Two Hundred and Eighty Two
3.00 SOUREN SINGHA(GSTN-NA)--5487200 199873.00 -19.99 159918.39 One Lakh Fifty Nine Thousand Nine Hundred and Eighteen
Lowest Amount Quoted BY: SOUREN SINGHA(159918.39)
BOQ Summary Details Tender Title: NIT06SlNo1_2OF2024-25OFEENHDII Tender ID: 2024_WBPWD_736546_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUREN SINGHA 159918.39 L1
2 M/S NAG CONSTRUCTION 183283.54 L2
3 POLLEN ENTERPRISE 184282.91 L3
technical_1626992.pdf
PDF • 0.21 MB
techsummary_1626992.pdf
PDF • 0.20 MB
finance_1626992.pdf
PDF • 0.10 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1626992.pdf
PDF • 0.20 MB
NIT6SL2.pdf
PDF • 0.68 MB
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