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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₹24.5 LAccepted-AOC STATION PARA ALIPURDUAR DIST ALIPURDUAR | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹24.5 L+₹245 (<0.01%)Rejected-Finance NEWTOWN ALIPURDUAR 736121 | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 736121 | L2 | Rejected-Finance Quoted Amount is higher than the L1 Bidder | |
| 3 | L3₹24.5 L+₹736 (0.03%)Rejected-Finance NETAJI ROAD ALIPURDUAR PO ALIPURDUAR DIST ALIPURDUAR | ALIPURDUAR | ALIPURDUAR | L3 | Rejected-Finance Quoted Amount is higher than the L1 Bidder | |
| 4 | L4₹24.7 L+₹13,005 (0.53%)Rejected-Finance NETAJEE ROAD ALIPURDUAR P O ALIPURDUAR DIST ALIPURDUAR PIN 736121 | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 736121 | L4 | Rejected-Finance Quoted Amount is higher than the L1 Bidder | |
| 5 | L5₹25.3 L+₹74,107 (3.02%)Rejected-Finance 2 135 SEJUTI ABASAN FLAT NO 403 KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L5 | Rejected-Finance Quoted Amount is higher than the L1 Bidder |
Tender Value
₹24.5 L
EMD Value
₹49,077
Closing Date
21 Sept 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE/PWD/APD/DIVN
EE/PWD/APDD
Patch Repair to the Distressed Stretches of Kumargram- Jorai Road from 0.00 KM to 23.00 KM under Alipurduar Division, PWD.
2024_WBPWD_744621_1
WBPWD/EE/APDD/NIET 08 of 2024-25
Open Tender
CIVIL WORKS
Percentage
20 days
Alipurduar
Please refer Tender documents.
3 documents required · 3 mandatory
₹49,077
Yes
6 Nov 2024
7 Sept 2024
23 Sept 2024
7 Sept 2024
21 Sept 2024
7 Sept 2024
eProcurement System of Government of West Bengal Created By: PRADIP KUMAR HALDER Created Date/Time: 27-Sep-2024 02:36 PM Tender Title: Road Work Tender ID: 2024_WBPWD_744621_1
Tender Inviting Authority: Executive Engineer, PWD, Alipurduar Division
Name of Work: Patch Repair to the Distressed Stretches of Kumargram- Jorai Road from 0.00 KM to 23.00 KM under Alipurduar Division, PWD.
NOTICE No: NIET 08 of 2024-25 of EE/PWD/APDD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASSOCIATED CONSTRUCTION CO (GSTN-19AAQFA1716P1ZX) BID ID -5600107 2453868.00 -.02 2453377.00 Twenty Four Lakh Fifty Three Thousand Three Hundred and Seventy Seven
2.00 BINAY KUMAR RAY (GSTN-19BJKPR7683C1ZM) BID ID -5600747 2453868.00 0.00 2453868.00 Twenty Four Lakh Fifty Three Thousand Eight Hundred and Sixty Eight
3.00 RAMEN DEY & CO (GSTN-19AADFR7496Q1Z2) BID ID -5564641 2453868.00 .50 2466137.00 Twenty Four Lakh Sixty Six Thousand One Hundred and Thirty Seven
4.00 SURAJIT SIKDER (GSTN-19AJYPS4461N1ZZ) BID ID -5586152 2453868.00 3.00 2527484.00 Twenty Five Lakh Twenty Seven Thousand Four Hundred and Eighty Four
5.00 M/S BASU CONSTRUCTION AND CO (GSTN-19AAJFM6752C1Z5) BID ID -5607382 2453868.00 5.00 2576561.00 Twenty Five Lakh Seventy Six Thousand Five Hundred and Sixty One
6.00 CREATIVE UN EMPLOYED ENGINEERSCO OPER SOCYLIMITED (GSTN-19AAAJC0549G1ZG) BID ID -5610713 2453868.00 3.20 2532392.00 Twenty Five Lakh Thirty Two Thousand Three Hundred and Ninty Two
7.00 HIMALAYAN CO-OP LABOUR CONT AND CONST SOCIETY LTD (GSTN-19AAAAH0927Q1ZB) BID ID -5611811 2453868.00 3.00 2527484.00 Twenty Five Lakh Twenty Seven Thousand Four Hundred and Eighty Four
8.00 M/S ADHIKARY ENTERPRISE (GSTN-NA) BID ID -5541852 2453868.00 2.99 2527239.00 Twenty Five Lakh Twenty Seven Thousand Two Hundred and Thirty Nine
9.00 SADHAN SAHA (GSTN-NA) BID ID -5559729 2453868.00 3.00 2527484.00 Twenty Five Lakh Twenty Seven Thousand Four Hundred and Eighty Four
10.00 SHIBDAS BHATTACHERJEE (GSTN-NA) BID ID -5573514 2453868.00 -.03 2453132.00 Twenty Four Lakh Fifty Three Thousand One Hundred and Thirty Two
Lowest Amount Quoted BY: SHIBDAS BHATTACHERJEE(2453132.00)
BOQ Summary Details Tender Title: Road Work Tender ID: 2024_WBPWD_744621_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIBDAS BHATTACHERJEE (BID ID -5573514) 2453132.00 L1
2 ASSOCIATED CONSTRUCTION CO (BID ID -5600107) 2453377.00 L2
3 BINAY KUMAR RAY (BID ID -5600747) 2453868.00 L3
4 RAMEN DEY & CO (BID ID -5564641) 2466137.00 L4
5 M/S ADHIKARY ENTERPRISE (BID ID -5541852) 2527239.00 L5
6 SURAJIT SIKDER (BID ID -5586152) 2527484.00 L6
7 SADHAN SAHA (BID ID -5559729) 2527484.00 L6
8 HIMALAYAN CO-OP LABOUR CONT AND CONST SOCIETY LTD (BID ID -5611811) 2527484.00 L6
9 CREATIVE UN EMPLOYED ENGINEERSCO OPER SOCYLIMITED (BID ID -5610713) 2532392.00 L7
10 M/S BASU CONSTRUCTION AND CO (BID ID -5607382) 2576561.00 L8
technical_1645572.pdf
PDF • 0.28 MB
techsummary_1645572.pdf
PDF • 0.55 MB
finance_1645572.pdf
PDF • 0.27 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1645572.pdf
PDF • 0.39 MB
2024_1245_Shibdas_Bhattacharjee.pdf
PDF • 1.09 MB
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