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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 20 H 3 GOPAL NAGAR KOLKTA 700027 | KOLKATA | WEST BENGAL | 700027 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance THAKURNAGAR BAZAR J M PAUL SUPER MARKET THAKURNAGAR P S GAIGHATA NORTH 24 PARGANAS | THAKURNAGAR | NORTH 24 PARGANAS | WEST BENGAL | Admitted-Finance |
| 4 | Rejected-Technical 10 A CHAPEL ROAD HASTINGS KOLKATA 700022 | KOLKATA | KOLKATA | WEST BENGAL | 700022 | Rejected-Technical Payment Certificate in Civil COnstruction work not submitted hence Bid Capacity is not available and Machinary not submitted |
Tender Value
₹13.6 L
EMD Value
₹27,238
Closing Date
14 Jan 2023, 2:00 pmClosed
Executive Engineer, WBSRDA, North 24 Parganas Dist
Office of the Executive Engineer, WBSRDA, North 24 Parganas District, 2nd Floor, Rural Road Network Management Unit, Banamalipur West, Barasat, Pin 700124
Special Repair work of from L050 Bamhati Baruipara to Darjipara under Habra I Block Package No WB01218
2022_PRD_436563_4
N-08/2022/N-24/WBSRDA
Open Tender
CIVIL WORKS
Percentage
90 days
Habra I Block
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹27,238
Yes
13 Mar 2023
21 Dec 2022
16 Jan 2023
22 Dec 2022
14 Jan 2023
22 Dec 2022
eProcurement System of Government of West Bengal Created By: Sion Manna Created Date/Time: 09-Mar-2023 07:00 PM Tender Title: Special Repair Work Of Package No WB01218 Tender ID: 2022_PRD_436563_4
Tender Inviting Authority: Executive Engineer, West Bengal State Rural Development Agency, North 24 Parganas
Name of Work : Special Repair work of from L050- Bamhati Baruipara to Darjipara under Habra - I Block Package No. – WB/01/218
Contract No : WB01218
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS THE AINDRILA ENTERPRISE(GSTN-19AKBPP6020G2ZA) 3868244.35 0.00 1361896.68 Thirteen Lakh Sixty One Thousand Eight Hundred and Ninty Six
2.00 ANUPAM CONSTRUCTION(GSTN-19AHOPB6752D1ZA) 3868244.35 1.00 1375515.65 Thirteen Lakh Seventy Five Thousand Five Hundred and Fifteen
3.00 DIPAK KUMAR BISWAS(GSTN-NA) 3868244.35 -.08 1360807.16 Thirteen Lakh Sixty Thousand Eight Hundred and Seven
Lowest Amount Quoted BY: DIPAK KUMAR BISWAS(1360807.16)
BOQ Summary Details Tender Title: Special Repair Work Of Package No WB01218 Tender ID: 2022_PRD_436563_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPAK KUMAR BISWAS 1360807.16 L1
2 MS THE AINDRILA ENTERPRISE 1361896.68 L2
3 ANUPAM CONSTRUCTION 1375515.65 L3
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