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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-Finance AMBARI PO KAMALA BAGAN DIST DARJEELING WEST BENGAL 734 426 | DARJEELING | WEST BENGAL | 734426 | ₹2.0 Cr | L1 | Accepted-Finance As the bidder is L1 hence accepted |
| 2 | L2₹2.0 Cr+₹79,301.58 (0.40%)Rejected-Finance RABINDRA NAGAR KOLKATA 700111 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700111 | ₹2.0 Cr+₹79,301.58 (0.40%) | L2 | Rejected-Finance As the bidder is not L1 hence not accepted |
| 3 | L3₹2.0 Cr+₹89,214.27 (0.45%)Rejected-Finance | ₹2.0 Cr+₹89,214.27 (0.45%) | L3 | Rejected-Finance As the bidder is not L1 hence not accepted |
Tender Value
₹2.0 Cr
EMD Value
₹4.0 L
Closing Date
8 Jan 2025, 4:00 pmClosed
Executive Engineer, WBSRDA, North 24 Parganas
Office of the Executive Engineer, WBSRDA, North 24 Parganas District, 2nd Floor, Rural Road Network Management Unit, Banamalipur West, Barasat, Pin 700124
Within DLP Balance Maintenance work EMarg Module of T04 Pakdaha Purba to Gopalpur Chandigarh, Package No. WB01392 Balance Work
2024_PRD_786054_1
N-18/2024-25/N-24/WBSRDA
Open Tender
CIVIL WORKS
Percentage
90 days
Barasat II Block
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹4.0 L
28 Jul 2025
17 Dec 2024
10 Jan 2025
17 Dec 2024
8 Jan 2025
17 Dec 2024
eProcurement System of Government of West Bengal Created By: PRADIP KUMAR DEY Created Date/Time: 04-Feb-2025 04:27 PM Tender Title: N-18/2024-25/N-24/WBSRDA Sl 1 Tender ID: 2024_PRD_786054_1
Tender Inviting Authority: Executive Engineer, West Bengal State Rural Development Agency, North 24 Parganas
Name of Work: Within DLP Balance Maintenance work Emarg Module of T04- Pakdaha Purba to Gopalpur Chandigarh, Package No. - WB01392(Balance Work), Barasat II Block
Contract No: N-18/2024-25/N-24/WBSRDA Sl 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PUSPA CONSTRUCTION (GSTN-19AIWPD7057N1ZC) BID ID -5968216 56310783.27 -0.10 19805568.72 One Crore Ninty Eight Lakh Five Thousand Five Hundred and Sixty Eight
2.00 ANJALI CONSTRUCTION (GSTN-19ALNPB4732C1ZC) BID ID -5968161 56310783.27 -0.50 19726267.14 One Crore Ninty Seven Lakh Twenty Six Thousand Two Hundred and Sixty Seven
3.00 MS P.D. AND CO. (GSTN-19ADOPD6555A1ZL) BID ID -5968098 56310783.27 -0.05 19815481.41 One Crore Ninty Eight Lakh Fifteen Thousand Four Hundred and Eighty One
Lowest Amount Quoted BY: ANJALI CONSTRUCTION(19726267.14)
BOQ Summary Details Tender Title: N-18/2024-25/N-24/WBSRDA Sl 1 Tender ID: 2024_PRD_786054_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANJALI CONSTRUCTION (BID ID -5968161) 19726267.14 L1
2 PUSPA CONSTRUCTION (BID ID -5968216) 19805568.72 L2
3 MS P.D. AND CO. (BID ID -5968098) 19815481.41 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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