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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance MONAL APARTMENT DECK BUNGLOW MORE BARASAT KOLKATA 700124 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | Admitted-Finance |
| 4 | Rejected-Technical 10 A CHAPEL ROAD HASTINGS KOLKATA 700022 | KOLKATA | KOLKATA | WEST BENGAL | 700022 | Rejected-Technical Payment Certificate in Civil COnstruction work not submitted hence Bid Capacity is not available and Machinary not submitted |
| 5 | Rejected-Technical | Rejected-Technical Poor Performance in Previous work non complaince of ATR of PKG WB01172 |
Tender Value
₹74.5 L
EMD Value
₹1.5 L
Closing Date
14 Jan 2023, 2:00 pmClosed
Executive Engineer, WBSRDA, North 24 Parganas Dist
Office of the Executive Engineer, WBSRDA, North 24 Parganas District, 2nd Floor, Rural Road Network Management Unit, Banamalipur West, Barasat, Pin 700124
Special Repair work of from Arjullapur to Nur Nagar under Deganga Block Package No WB01228
2022_PRD_436563_5
N-08/2022/N-24/WBSRDA
Open Tender
CIVIL WORKS
Percentage
90 days
Deganga Block
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹1.5 L
Yes
13 Mar 2023
21 Dec 2022
16 Jan 2023
22 Dec 2022
14 Jan 2023
22 Dec 2022
eProcurement System of Government of West Bengal Created By: Sion Manna Created Date/Time: 09-Mar-2023 06:58 PM Tender Title: Special Repair Work Of Package No WB01228 Tender ID: 2022_PRD_436563_5
Tender Inviting Authority: Executive Engineer, West Bengal State Rural Development Agency, North 24 Parganas
Name of Work : Special Repair work of from Arjullapur to Nur Nagar under Deganga Block, Package No. – WB/01/228
Contract No : WB01228
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 YASH CONSTRUCTION(GSTN-NA) 21173882.27 -.10 7447255.32 Seventy Four Lakh Fourty Seven Thousand Two Hundred and Fifty Five
2.00 SWAPAN KUMAR BHARADWAJ(GSTN-NA) 21173882.27 -.15 7443527.96 Seventy Four Lakh Fourty Three Thousand Five Hundred and Twenty Seven
3.00 MS S.B.S. TRADERS(GSTN-NA) 21173882.27 -.05 7450982.67 Seventy Four Lakh Fifty Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: SWAPAN KUMAR BHARADWAJ(7443527.96)
BOQ Summary Details Tender Title: Special Repair Work Of Package No WB01228 Tender ID: 2022_PRD_436563_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAPAN KUMAR BHARADWAJ 7443527.96 L1
2 YASH CONSTRUCTION 7447255.32 L2
3 MS S.B.S. TRADERS 7450982.67 L3
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