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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 | L-1₹19.0 LAccepted-AOC 2 135 SEJUTI ABASAN FLAT NO 403 KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L-1 | Accepted-AOC Ok | |
| 2 | L-2₹19.1 L+₹7,244.22 (0.38%)Rejected-Finance | L-2 | Rejected-Finance Bid is not L-1 | |
| 3 | L-3₹19.1 L+₹8,915.96 (0.47%)Rejected-Finance | L-3 | Rejected-Finance Bid is not L-1 |
Tender Value
₹18.6 L
EMD Value
₹37,150
Closing Date
22 Apr 2025, 11:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
3rd Floor, Purta Bhawan Balurghat, Dakshin Dinajpur- 733101
Uchait More to Tulat via Raikhan Haripur Road from 0.00 km to 4.00 km, Urgent restoration of Hard Shoulder in stretches, under DDHD in the District of D Dinajpur for laying of water supply pipeline along PWRD under Balurghat Division PHE Dte.
2025_SH_831765_5
WBPWRD/EE/DDHD/NIeT-17/24-25.
Open Tender
CIVIL WORKS
Percentage
30 days
Balurghat
Please refer Tender documents.
4 documents required · 4 mandatory
₹37,150
Yes
7 Jul 2025
8 Apr 2025
24 Apr 2025
8 Apr 2025
22 Apr 2025
8 Apr 2025
eProcurement System of Government of West Bengal Created By: DIPAK BERA Created Date/Time: 02-May-2025 04:56 PM Tender Title: WBPWRD/EE/DDHD/NIeT-17/24-25_5 Tender ID: 2025_SH_831765_5
Tender Inviting Authority: Executive Engineer, Dakshin Dinajpur Highway Division, Public Works(Roads) Directorate, Government of West Bengal
Name of Work: Uchait More to Tulat via Raikhan Haripur Road from 0.00 km to 4.00 km, Urgent restoration of Hard Shoulder in stretches, under Dakshin Dinajpur Highway Division in the District of Dakshin Dinajpur for laying of water supply pipeline along P.W.(Roads) Dte. under Balurghat Division PHE Dte.
Contract No: 17 of 2024-25 of the Executive Engineer, Dakshin Dinajpur Highway Divisiomn, P.W.(Roads) Dte.(Sl No. 05)
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 MAJHI CONSTRUCTION (GSTN-19CMQPM5051D1ZU) BID ID -6308825 1857492.00 2.98 1912845.26 Ninteen Lakh Tweleve Thousand Eight Hundred and Fourty Five
2.00 CHAITANYA BARUI (GSTN-NA) BID ID -6307974 1857492.00 2.89 1911173.52 Ninteen Lakh Eleven Thousand One Hundred and Seventy Three
3.00 M/S ADHIKARY ENTERPRISE (GSTN-NA) BID ID -6306765 1857492.00 2.50 1903929.30 Ninteen Lakh Three Thousand Nine Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S ADHIKARY ENTERPRISE(1903929.30)
BOQ Summary Details Tender Title: WBPWRD/EE/DDHD/NIeT-17/24-25_5 Tender ID: 2025_SH_831765_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ADHIKARY ENTERPRISE (BID ID -6306765) 1903929.30 L1
2 CHAITANYA BARUI (BID ID -6307974) 1911173.52 L2
3 M/S MAJHI CONSTRUCTION (BID ID -6308825) 1912845.26 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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