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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-Finance VILL P O GOPALPUR P S HAROA DIST 24 PGS N PIN 743445 | 24 PARAGANAS NORTH | WEST BENGAL | 743445 | ₹1.1 Cr | L1 | Accepted-Finance As the bidder is L1 hence accepted |
| 2 | L2₹1.1 Cr+₹80,712.21 (0.76%)Rejected-Finance | ₹1.1 Cr+₹80,712.21 (0.76%) | L2 | Rejected-Finance As the bidder is not L1 hence not accepted |
| 3 | L2₹1.1 Cr+₹80,712.21 (0.76%)Rejected-Finance MONAL APARTMENT DECK BUNGLOW MORE BARASAT KOLKATA 700124 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | ₹1.1 Cr+₹80,712.21 (0.76%) | L2 | Rejected-Finance As the bidder is not L1 hence not accepted |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
3 Feb 2024, 4:00 pmClosed
Superintending Engineer, Presidency Circle I, PRD
Office of the Superintending Engineer, Presidency Circle-I, Panchayats and Rural Development Department Government of West Bengal, Joint Administrative Building, Sector III, Salt Lake, Kolkata 700106
Construction of Black top Road From from Sendanga Beltala to Keosa Doltala Under Habra II Block
2024_PRD_644883_9
01/PATHASHREE3/PCI/N24/2023-24
Open Tender
CIVIL WORKS
Percentage
120 days
Block Habra II
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹2.2 L
Office of the SE, Presidency Circle I, PRD HQ
27 Mar 2024
13 Jan 2024
5 Feb 2024
13 Jan 2024
3 Feb 2024
13 Jan 2024
24 Jan 2024
eProcurement System of Government of West Bengal Created By: Shovan Kumar Saha Created Date/Time: 20-Feb-2024 11:17 PM Tender Title: 01/PATHASHREE3/PCI/N24/2023-24 Sl 9 Tender ID: 2024_PRD_644883_9
Tender Inviting Authority: Executive Engineer, West Bengal State Rural Development Agency, North 24 Parganas
Name of Work : Construction of Black top Road From from Sendanga Beltala to Keosa Doltala Under Habra II Block
Contract No : Rastashree Lot No - SRDA39261 Sl - 9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LAKSHMI CHAYA CONSTRUCTION (GSTN-19AHXPG3678G1ZN) BID ID -4730447 30552982.44 0.00 10761627.99 One Crore Seven Lakh Sixty One Thousand Six Hundred and Twenty Seven
2.00 PIYALI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (GSTN-19CTSPS3723B1ZD) BID ID -4752839 30552982.44 -.75 10680915.78 One Crore Six Lakh Eighty Thousand Nine Hundred and Fifteen
3.00 YASH CONSTRUCTION(GSTN-NA)--4730537 30552982.44 0.00 10761627.99 One Crore Seven Lakh Sixty One Thousand Six Hundred and Twenty Seven
Lowest Amount Quoted BY: PIYALI CONSTRUCTION AND GENERAL ORDER SUPPLIERS(10680915.78)
BOQ Summary Details Tender Title: 01/PATHASHREE3/PCI/N24/2023-24 Sl 9 Tender ID: 2024_PRD_644883_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PIYALI CONSTRUCTION AND GENERAL ORDER SUPPLIERS 10680915.78 L1
2 LAKSHMI CHAYA CONSTRUCTION 10761627.99 L2
3 YASH CONSTRUCTION 10761627.99 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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