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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.5 Cr+₹3.4 L (2.30%)Rejected-Finance | ₹1.5 Cr+₹3.4 L (2.30%) | L2 | Rejected-Finance 2nd Lowest |
| 3 | L3₹1.5 Cr+₹5.0 L (3.37%)Rejected-Finance VILL P O CHAMPADANGA P S TARAKESWAR DIST HOOGHLY PIN 712401 | CHAMPADANGA | HOOGHLY | WEST BENGAL | 712401 | ₹1.5 Cr+₹5.0 L (3.37%) | L3 | Rejected-Finance 3rd Lowest |
| 4 | L4₹1.6 Cr+₹9.3 L (6.33%)Rejected-Finance | ₹1.6 Cr+₹9.3 L (6.33%) | L4 | Rejected-Finance 4th Lowest |
| 5 | L5₹1.8 Cr+₹34.6 L (23.5%)Rejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | ₹1.8 Cr+₹34.6 L (23.5%) | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹1.5 Cr
EMD Value
₹3.1 L
Closing Date
7 Jan 2025, 5:00 pmClosed
SE/DIC, KANAINATSAL, PURBA BARDHAMAN
Office of the SE/DIC, KANAINATSAL, PURBA BARDHAMAN
Construction of single lane R.C.C. Bridge over the river Kananadi at Ch. 1763.00 at Pawan Choani Mandirtala in P.S. Block Singur, District Hooghly
2024_IWD_784607_1
WBIW/SE/DIC/NIT-02(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
180 days
Pawan Choani Mandirtala Singur
Please refer Tender documents.
6 documents required · 6 mandatory
₹3.1 L
Yes
26 Aug 2025
17 Dec 2024
8 Jan 2025
17 Dec 2024
7 Jan 2025
17 Dec 2024
eProcurement System of Government of West Bengal Created By: TARAK NATH MALLICK Created Date/Time: 29-Jan-2025 12:57 PM Tender Title: WBIW/SE/DIC/NIT-02(e)/24-25/1 Tender ID: 2024_IWD_784607_1
Tender Inviting Authority : Superintending Engineer, Damodar Irrigation Circle, I. & W. Directorate, Government of West Bengal. Tender Accepting Authority : Superintending Engineer, Damodar Irrigation Circle, I. & W. Directorate, Government of West Bengal.
Name of Work : Construction of single lane R.C.C. Bridge over the river Kananadi at Ch. 1763.00 at Pawan Choani Mandirtala in P.S. & Block Singur, District Hooghly
e-NIT No: WBIW/SE/DIC/NIT- 02(e)/2024-25, [Serial- 1 ]
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. MAA TARA ENTERPRISE (GSTN-19ALFPD8252R1ZG) BID ID -5891180 15268948.00 19.35 18223489.00 One Crore Eighty Two Lakh Twenty Three Thousand Four Hundred and Eighty Nine
2.00 J.P.ENTERPRISE (GSTN-19AAJFJ8744K1ZN) BID ID -5955320 15268948.00 2.79 15694952.00 One Crore Fifty Six Lakh Ninty Four Thousand Nine Hundred and Fifty Two
3.00 UJJAL KUMAR DUTTA (GSTN-19AGQPD3500L1ZB) BID ID -5889174 15268948.00 -3.33 14760492.00 One Crore Fourty Seven Lakh Sixty Thousand Four Hundred and Ninty Two
4.00 A.K.L. INFRACON PRIVATE LIMITED (GSTN-19AALCA8132H1ZH) BID ID -5959457 15268948.00 -1.11 15099463.00 One Crore Fifty Lakh Ninty Nine Thousand Four Hundred and Sixty Three
5.00 SWARUP KUMAR SARKAR (GSTN-NA) BID ID -5956462 15268948.00 -.07 15258260.00 One Crore Fifty Two Lakh Fifty Eight Thousand Two Hundred and Sixty
Lowest Amount Quoted BY: UJJAL KUMAR DUTTA(14760492.00)
BOQ Summary Details Tender Title: WBIW/SE/DIC/NIT-02(e)/24-25/1 Tender ID: 2024_IWD_784607_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UJJAL KUMAR DUTTA (BID ID -5889174) 14760492.00 L1
2 A.K.L. INFRACON PRIVATE LIMITED (BID ID -5959457) 15099463.00 L2
3 SWARUP KUMAR SARKAR (BID ID -5956462) 15258260.00 L3
4 J.P.ENTERPRISE (BID ID -5955320) 15694952.00 L4
5 M/S. MAA TARA ENTERPRISE (BID ID -5891180) 18223489.00 L5
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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