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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-AOC | ₹9.6 L | L1 | Accepted-AOC AOC |
| 2 | L2₹9.6 L+₹96.05 (0.01%)Rejected-Finance VILL BAGARIA P O B BAGARIA P S KULPI DIST SOUTH 24 PGS PIN 743332 | BAGARIA | SOUTH 24 PARGANAS | WEST BENGAL | 743332 | ₹9.6 L+₹96.05 (0.01%) | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L2₹9.6 L+₹96.05 (0.01%)Rejected-Finance | ₹9.6 L+₹96.05 (0.01%) | L2 | Rejected-Finance 2ND LOWEST |
| 4 | L2₹9.6 L+₹96.05 (0.01%)Rejected-Finance VILL PO SADHURHAT PS DIAMOND HARBOUR 24 PGS S PIN 743504 | SADHURHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743504 | ₹9.6 L+₹96.05 (0.01%) | L2 | Rejected-Finance 2ND LOWEST |
| 5 | L3₹9.7 L+₹9,701.11 (1.01%)Rejected-Finance | ₹9.7 L+₹9,701.11 (1.01%) | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹9.6 L
EMD Value
₹19,210
Closing Date
2 Mar 2024, 12:00 pmClosed
EXECUTIVE ENGINEER DIAMOND HARBOUR DIVISION PWD
O/O THE EE PWD PWD COMPOUND KALPUKURPAR DIAMOND HARBOUR
Emergent Repair of Potholes with Pre-coated chips and Jhama at Different Roads under Diamond Harbour Sub-Division during the year 2023-2024.
2024_WBPWD_669849_4
WBPWDEEDHDe_NIT_18_2023_24
Open Tender
CIVIL WORKS
Percentage
180 days
DIAMOND HARBOUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,210
Yes
14 Sept 2026
19 Feb 2024
4 Mar 2024
24 Feb 2024
2 Mar 2024
24 Feb 2024
eProcurement System of Government of West Bengal Created By: NARAYAN CHANDRA PAL Created Date/Time: 14-Mar-2024 03:43 PM Tender Title: WBPWDEEDHDe_NIT_18_2023_24/04 Tender ID: 2024_WBPWD_669849_4
Tender Inviting Authority: Executive Engineer, Diamond Harbour Division, PWD
Name of Work:-Emergent Repair of Potholes with Pre-coated chips and Jhama at Different Roads under Diamond Harbour Sub-Division during the year 2023-2024.
Contract No: PWDEEDHDe.NIT-18/2023-2024/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRANAB KUMAR HALDER (GSTN-19ABCPH2984F1ZM) BID ID -4918074 960506.00 0.00 960506.00 Nine Lakh Sixty Thousand Five Hundred and Six
2.00 SRINAGAR CO OP LABOUR CONTRACT AND CONS SOCIE LTD (GSTN-19ABBFS2484A1ZC) BID ID -4933431 960506.00 1.00 970111.06 Nine Lakh Seventy Thousand One Hundred and Eleven
3.00 KEORATALA CO OP LABOUR CONTRACT AND CONS SOCIE LTD (GSTN-19AAAJK1067B1ZJ) BID ID -4933365 960506.00 0.00 960506.00 Nine Lakh Sixty Thousand Five Hundred and Six
4.00 LIBERTY CONSTRUCTION (GSTN-18BBIPA8115N1ZE) BID ID -4933485 960506.00 -.01 960409.95 Nine Lakh Sixty Thousand Four Hundred and Nine
5.00 ISWAR ENTERPRISE (GSTN-19AMIPD9426F1ZY) BID ID -4925806 960506.00 2.00 979716.12 Nine Lakh Seventy Nine Thousand Seven Hundred and Sixteen
6.00 SADHURHAT CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMTED(GSTN-NA)--4933276 960506.00 0.00 960506.00 Nine Lakh Sixty Thousand Five Hundred and Six
Lowest Amount Quoted BY: LIBERTY CONSTRUCTION(960409.95)
BOQ Summary Details Tender Title: WBPWDEEDHDe_NIT_18_2023_24/04 Tender ID: 2024_WBPWD_669849_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LIBERTY CONSTRUCTION 960409.95 L1
2 PRANAB KUMAR HALDER 960506.00 L2
3 SADHURHAT CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMTED 960506.00 L2
4 KEORATALA CO OP LABOUR CONTRACT AND CONS SOCIE LTD 960506.00 L2
5 SRINAGAR CO OP LABOUR CONTRACT AND CONS SOCIE LTD 970111.06 L3
6 ISWAR ENTERPRISE 979716.12 L4
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