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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-Finance | L1 | Accepted-Finance LOWER BID VALUE
L1 | |
| 2 | L2₹3.0 L+₹21,008.38 (7.45%)Rejected-Finance 35 1 B M 1ST BYE LANE CHAPDANI HOOGHLY 712222 | CHAPDANI | HOOGHLY | WEST BENGAL | 712222 | L2 | Rejected-Finance HIGHER BID VALUE | |
| 3 | L3₹3.0 L+₹21,358.52 (7.57%)Rejected-Finance 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | L3 | Rejected-Finance HIGHER BID VALUE | |
| 4 | L4₹3.3 L+₹51,626.15 (18.3%)Rejected-Finance 00 BALITIKURI BALITIKURI NASKARPARA HOWRAH WEST BENGAL 711113 | HOWRAH | WEST BENGAL | 711113 | L4 | Rejected-Finance HIGHER BID VALUE | |
| 5 | L5₹3.5 L+₹63,764.32 (22.6%)Rejected-Finance | L5 | Rejected-Finance HIGHER BID VALUE |
Tender Value
₹3.9 L
EMD Value
₹7,781
Closing Date
22 Aug 2023, 3:00 pmClosed
ASSISTANT ENGINEER
KALIYAGANJ QUALITY CONTROL SUB DIVISION UTTAR DINAJPUR
Repair and Maintenance of office of the Assistant Engineer Kaliyaganj Quality Control Sub Division under Uttar Dinajpur Highway Division PW Roads Directorate in the District of Uttar Dinajpur during the year 2023 24
2023_SH_555760_1
NIT4/AEKQCSD/UDHD/PWRD/2023_24
Open Tender
CIVIL WORKS
Percentage
30 days
KALIYAGANJ
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,781
Yes
7 Sept 2023
9 Aug 2023
24 Aug 2023
10 Aug 2023
22 Aug 2023
16 Aug 2023
eProcurement System of Government of West Bengal Created By: SUJAY ROY CHOWDHURY Created Date/Time: 28-Aug-2023 06:08 PM Tender Title: NIT 04 OF AEKQCSD 2023_24 Tender ID: 2023_SH_555760_1
Tender Inviting Authority: Assistant Engineer, Kaliyaganj Quality Control Sub-Division, under Uttar Dinajpur Highway Division, P.W.(Roads) Directorate.
Name of Work: "Repair & Maintenance of office of the Assistant Engineer, Kaliyaganj Quality Control Sub-Division under Uttar Dinajpur Highway Division, P.W.(Roads) Directorate in the District of Uttar Dinajpur during the year 2023-24."
Contract No: AE/KQCSD/WB/PWRD/NIT_04 of 2023_24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Arko Construction(GSTN-19CFOPS8656F1ZK) 389044.06 -11.11 345821.26 Three Lakh Fourty Five Thousand Eight Hundred and Twenty One
2.00 M/S. CHAKRABORTY ENTERPRISE(GSTN-19ADAPC7898M1ZV) 389044.06 -14.23 333683.09 Three Lakh Thirty Three Thousand Six Hundred and Eighty Three
3.00 LAXMI ENTERPRISE(GSTN-19AGVPR3011P1ZM) 389044.06 -22.10 303065.32 Three Lakh Three Thousand Sixty Five
4.00 SHREE MAA KALI ENTERPRISE(GSTN-NA) 389044.06 -27.50 282056.94 Two Lakh Eighty Two Thousand Fifty Six
5.00 Avijit Sarkar(GSTN-NA) 389044.06 -.11 388616.11 Three Lakh Eighty Eight Thousand Six Hundred and Sixteen
6.00 Biswa Prokash Jha(GSTN-NA) 389044.06 -8.10 357531.49 Three Lakh Fifty Seven Thousand Five Hundred and Thirty One
7.00 ADYA MAA CONSTRUCTION(GSTN-NA) 389044.06 -4.31 372276.26 Three Lakh Seventy Two Thousand Two Hundred and Seventy Six
8.00 Maa Tara Construction(GSTN-NA) 389044.06 -22.01 303415.46 Three Lakh Three Thousand Four Hundred and Fifteen
Lowest Amount Quoted BY: SHREE MAA KALI ENTERPRISE(282056.94)
BOQ Summary Details Tender Title: NIT 04 OF AEKQCSD 2023_24 Tender ID: 2023_SH_555760_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE MAA KALI ENTERPRISE 282056.94 L1
2 LAXMI ENTERPRISE 303065.32 L2
3 Maa Tara Construction 303415.46 L3
4 M/S. CHAKRABORTY ENTERPRISE 333683.09 L4
5 Arko Construction 345821.26 L5
6 Biswa Prokash Jha 357531.49 L6
7 ADYA MAA CONSTRUCTION 372276.26 L7
8 Avijit Sarkar 388616.11 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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