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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC RAM NIBAS APPARTMENT 2ND FLOOR THANA ROAD UKILPARA P O RAIGANJ 733134 DIST UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹3.7 L+₹17,928.16 (5.05%)Rejected-Finance | L2 | Rejected-Finance L2 Bidder Rejected for Higher Bid Value than L1 Bidder | |
| 3 | L2₹3.7 L+₹17,928.16 (5.05%)Rejected-Finance | L2 | Rejected-Finance L2 Bidder Rejected for Higher Bid Value than L1 Bidder |
Tender Value
₹3.6 L
EMD Value
₹7,100
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 Jail Khana More towards south NH 34 then south via Municipal Children and Amusement park then west upto NH 34 in ward no 20 and 24 under Raiganj Municipality
2024_MAD_754284_1
NIT_08(e)/PWD-I/RM/24-25
Open Tender
CIVIL WORKS
Percentage
15 days
Ward No-20 and 24 in Raiganj Municipality area
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹7,100
Yes
13 Dec 2024
20 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 06:13 PM Tender Title: NIT_08(e)/PWD-I/RM/24-25 Tender ID: 2024_MAD_754284_1
Tender Inviting Authority: THE CHAIRPERSON,BOARD OF ADMINISTRATORS,RAIGANJ MUNICIPALITY.
Name of Work: Durga puja emergency work for Repairing of Bituminous Road from Jail Khana More towards south NH-34 then south via Municipal Children & Amusement park then west upto NH-34 in ward no-20 & 24 under Raiganj Municipality.
Contract No: NIT_08(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 Pinki Construction (GSTN-19AAXFM6553D1ZO) BID ID -5635131 355013.00 -.05 354835.49 Three Lakh Fifty Four Thousand Eight Hundred and Thirty Five
2.00 Balihara Co. Op. Labour Cont. and Const. Soc. Ltd. (GSTN-NA) BID ID -5669745 355013.00 5.00 372763.65 Three Lakh Seventy Two Thousand Seven Hundred and Sixty Three
3.00 DEBITALA CO.OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -5669266 355013.00 5.00 372763.65 Three Lakh Seventy Two Thousand Seven Hundred and Sixty Three
Lowest Amount Quoted BY: M/s Pinki Construction(354835.49)
BOQ Summary Details Tender Title: NIT_08(e)/PWD-I/RM/24-25 Tender ID: 2024_MAD_754284_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Pinki Construction (BID ID -5635131) 354835.49 L1
2 DEBITALA CO.OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -5669266) 372763.65 L2
3 Balihara Co. Op. Labour Cont. and Const. Soc. Ltd. (BID ID -5669745) 372763.65 L2
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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