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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC PURBA NETAJI PALLY RAIGANJ | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹3.4 L+₹100.68 (0.03%)Rejected-Finance EAST NETAJIPALLY P O RAIGANJ DIST UTTAR DINAJPUR PIN 733134 W B | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | L2 | Rejected-Finance L2 Bidder Rejected for Higher Bid Value than L1 Bidder | |
| 3 | L3₹3.4 L+₹167.80 (0.05%)Rejected-Finance NETAJI PALLY RAIGANJ | RAIGANJ | L3 | Rejected-Finance L3 Bidder Rejected for Higher Bid Value than L1 Bidder |
Tender Value
₹3.4 L
EMD Value
₹6,712
Closing Date
2 Oct 2024, 5:30 pmClosed
The Chairperson, BOA,Raiganj Municipality
The Chairperson, BOA, Raiganj Municipality Raiganj, Uttar Dinajpur Pin-733134 (W.B.)
Durga puja emergency work for Repairing of Bituminous Road from the house of Bura Aich towards east upto NH 34 in word no 10 and 11 under Raiganj Municipality
2024_MAD_753896_1
NIT_01(e)/PWD-I/RM/24-25
Open Tender
CIVIL WORKS
Percentage
15 days
Ward No-10 and 11 in Raiganj Municipality area
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,712
Yes
13 Dec 2024
19 Sept 2024
5 Oct 2024
20 Sept 2024
2 Oct 2024
20 Sept 2024
eProcurement System of Government of West Bengal Created By: SANDIP BISWAS Created Date/Time: 11-Nov-2024 05:08 PM Tender Title: NIT_01(e)/PWD-I/RM/24-25 Tender ID: 2024_MAD_753896_1
Tender Inviting Authority: THE CHAIRPERSON,BOARD OF ADMINISTRATORS,RAIGANJ MUNICIPALITY.
Name of Work: Durga puja emergency work for Repairing of Bituminous Road from the house of Bura Aich towards east upto N.H.-34 in word no. 10 & 11 under Raiganj Municipality.
Contract No: NIT_01(e)/PWD-I/RM/24-25 Dated : 19.09.2024
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. NATARAJ CONSTRUCTION (GSTN-19AAFFN6931N1ZO) BID ID -5621974 335599.00 -.02 335531.88 Three Lakh Thirty Five Thousand Five Hundred and Thirty One
2.00 TAPAN KUMAR MAJUMDER (GSTN-NA) BID ID -5622293 335599.00 0.00 335599.00 Three Lakh Thirty Five Thousand Five Hundred and Ninty Nine
3.00 M/S J.S.B ASSOCIATE CONSTRUCTION (GSTN-NA) BID ID -5624235 335599.00 -.05 335431.20 Three Lakh Thirty Five Thousand Four Hundred and Thirty One
Lowest Amount Quoted BY: M/S J.S.B ASSOCIATE CONSTRUCTION(335431.20)
BOQ Summary Details Tender Title: NIT_01(e)/PWD-I/RM/24-25 Tender ID: 2024_MAD_753896_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S J.S.B ASSOCIATE CONSTRUCTION (BID ID -5624235) 335431.20 L1
2 M/S. NATARAJ CONSTRUCTION (BID ID -5621974) 335531.88 L2
3 TAPAN KUMAR MAJUMDER (BID ID -5622293) 335599.00 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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