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Tender ID
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 | L1₹34.9 LAccepted-AOC MAHALISAI GOALTORE S O MAHALISAI PASCHIM MEDINIPUR 721128 | GOALTORE | PASCHIM MEDINIPUR | WEST BENGAL | 721128 | L1 | Accepted-AOC Q | |
| 2 | L2₹34.9 L+₹1,398.31 (0.04%)Rejected-Finance AT MODHUPUR P O MANBAZAR DIST PURULIA PIN 723131 | MANBAZAR | PURULIA | WEST BENGAL | 723131 | L2 | Rejected-Finance NQ | |
| 3 | L3₹35.7 L+₹75,508.80 (2.16%)Rejected-Finance | L3 | Rejected-Finance NQ | |
| 4 | L4₹36.7 L+₹1.8 L (5.17%)Rejected-Finance KHATRA DIST BANKURA PIN 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | L4 | Rejected-Finance NQ |
Tender Value
₹35.0 L
EMD Value
₹69,916
Closing Date
26 Dec 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
WBSRDA BANKURA DIVISION BANKURA
Bhedura to T01
2024_PRD_783747_7
e-NIT No.- 61/WBSRDA of 2024-2025 (1st Call)
Open Tender
CIVIL WORKS
Percentage
90 days
WBSRDA BANKURA DIVISION
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹69,916
Yes
WBSRDA BANKURA DIVISION
28 Feb 2025
13 Dec 2024
30 Dec 2024
13 Dec 2024
26 Dec 2024
13 Dec 2024
16 Dec 2024
eProcurement System of Government of West Bengal Created By: Nilotpal Chattaraj Created Date/Time: 24-Jan-2025 04:06 PM Tender Title: WB03 MTN-074 Tender ID: 2024_PRD_783747_7
Tender Inviting Authority : Executive Engineer , West Bengal State Rural Development Agency, Bankura Division
Name of work : Repair and Maintenance of Rural Road from Bhedura to T-01 under Khatra Block under PMGSY.Road Length-2.050Km.
Contract No: Package No.-WB03MTN074
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 AMAL KUMAR SARKAR (GSTN-19AAMFA9415D1ZE) BID ID -5884653 3495778.00 5.00 3670566.90 Thirty Six Lakh Seventy Thousand Five Hundred and Sixty Six
2.00 SURAJIT GHOSH (GSTN-19AHNPG7198M1ZD) BID ID -5911574 3495778.00 -.12 3491583.07 Thirty Four Lakh Ninty One Thousand Five Hundred and Eighty Three
3.00 CHARUBALA CONSTRUCTION (GSTN-19ATPPJ6451N1ZV) BID ID -5917226 3495778.00 2.00 3565693.56 Thirty Five Lakh Sixty Five Thousand Six Hundred and Ninty Three
4.00 M S Sikha Enterprise (GSTN-NA) BID ID -5911608 3495778.00 -.16 3490184.76 Thirty Four Lakh Ninty Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: M S Sikha Enterprise(3490184.76)
BOQ Summary Details Tender Title: WB03 MTN-074 Tender ID: 2024_PRD_783747_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S Sikha Enterprise (BID ID -5911608) 3490184.76 L1
2 SURAJIT GHOSH (BID ID -5911574) 3491583.07 L2
3 CHARUBALA CONSTRUCTION (BID ID -5917226) 3565693.56 L3
4 M/S AMAL KUMAR SARKAR (BID ID -5884653) 3670566.90 L4
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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