Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.9 LAccepted-AOC VILL P O KALDIGHI P S GANGARAMPUR DIST DAKSHIN DINAJPUR PIN 733101 | KALDIGHI | DAKSHIN DINAJPUR | WEST BENGAL | 733101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹23.9 L+₹3,112.66 (0.13%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹23.9 L+₹3,591.53 (0.15%)Rejected-Finance N A | NORTH | DELHI | 110006 | L3 | Rejected-Finance L3 | |
| 4 | L4₹23.9 L+₹5,028.14 (0.21%)Rejected-Finance VILL CHAKBAHABANI SUKANTA SARANI PO BALURGHAT DIST DAKSHIN DINAJPUR PIN 733101 | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | 733101 | L4 | Rejected-Finance L4 |
Tender Value
₹23.9 L
EMD Value
₹47,887
Closing Date
28 Oct 2024, 4:00 pmClosed
Executive Engineer,HPIU, WBSRDA, Malda Division
Office of the Executive Engineer P AND RD Deptt. AND HPIU, WBSRDA, MALDA Division RRNMU Building, 2nd Floor, Plot No- 3339, Ward No-2, P.S. English Bazar, P.O.-Mokdumpur, District-Malda, Pin-732103, West Bengal
Restoration work on flood damaged PMGSY road from Lilamtola to Meghutola under Ratua-I Block in the district of Malda.
2024_PRD_763110_1
05/WBSRDA/MALDA/2024-25 1st Call OF THE EXECUTIVE ENGINEER, HPIU, WBSRDA,MALDA DIVISION
Open Tender
CIVIL WORKS
Percentage
90 days
MLD
PLEASE REFER TENDER DOCUMENTS
6 documents required · 6 mandatory
₹0
₹47,887
Yes
1 Jan 2025
7 Oct 2024
30 Oct 2024
7 Oct 2024
28 Oct 2024
7 Oct 2024
eProcurement System of Government of West Bengal Created By: NANDA DULAL BHAKAT Created Date/Time: 18-Nov-2024 12:45 PM Tender Title: 05/WBSRDA/MALDA/2024-25 1st Call Sl.No.1 Tender ID: 2024_PRD_763110_1
Tender Inviting Authority : Executive Engineer,HPIU, WBSRDA, Malda Division
Package No. WB1179
NeIT No : 5/ WBSRDA/MALDA/2024-25 [1st Call]OF THE EXECUTIVE ENGINEER, HPIU, WBSRDA, MALDA DIVISION Date-04/10/2024 Sl No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BURIMA CO-OP LABOUR CONT. AND CONST. SOCIETY LTD. (GSTN-19AAGFB3373D1ZM) BID ID -5725801 2394353.00 -.01 2394113.56 Twenty Three Lakh Ninty Four Thousand One Hundred and Thirteen
2.00 Maa Tara Lab Coop Cont. and const. Society Ltd (GSTN-19AAAAM6530G1ZO) BID ID -5727445 2394353.00 -.09 2392198.08 Twenty Three Lakh Ninty Two Thousand One Hundred and Ninty Eight
3.00 West Dinajpur Cooperative Labour Contract and Construction and Carrying Contract Society Ltd. (GSTN-NA) BID ID -5727409 2394353.00 -.07 2392676.95 Twenty Three Lakh Ninty Two Thousand Six Hundred and Seventy Six
4.00 P.K. Construction (GSTN-NA) BID ID -5716878 2394353.00 -.22 2389085.42 Twenty Three Lakh Eighty Nine Thousand Eighty Five
Lowest Amount Quoted BY: P.K. Construction(2389085.42)
BOQ Summary Details Tender Title: 05/WBSRDA/MALDA/2024-25 1st Call Sl.No.1 Tender ID: 2024_PRD_763110_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.K. Construction (BID ID -5716878) 2389085.42 L1
2 Maa Tara Lab Coop Cont. and const. Society Ltd (BID ID -5727445) 2392198.08 L2
3 West Dinajpur Cooperative Labour Contract and Construction and Carrying Contract Society Ltd. (BID ID -5727409) 2392676.95 L3
4 BURIMA CO-OP LABOUR CONT. AND CONST. SOCIETY LTD. (BID ID -5725801) 2394113.56 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .