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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-Finance | ₹1.1 Cr | L1 | Accepted-Finance Quoted lowest rate |
| 2 | L2₹1.1 Cr+₹4.2 L (3.96%)Rejected-Finance | ₹1.1 Cr+₹4.2 L (3.96%) | L2 | Rejected-Finance Rate above quoted lowest rate |
| 3 | L3₹1.2 Cr+₹17.8 L (16.8%)Rejected-Finance | ₹1.2 Cr+₹17.8 L (16.8%) | L3 | Rejected-Finance Rate above quoted lowest rate |
| 4 | Rejected-Technical GACHA PO LAKSMIPUR PS CHAPRA DIST NADIA | NADIA | WEST BENGAL | - | - | Rejected-Technical Not Qualified |
| 5 | Rejected-Technical | - | - | Rejected-Technical Not Qualified |
Tender Value
₹1.2 Cr
EMD Value
₹2.5 L
Closing Date
14 Feb 2024, 5:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer, Presidency Circle-II, Panchayats and Rural Development Department Government of West Bengal, Joint Administrative Building, Sector III, Salt Lake, Kolkata 700106
Repair of Road from Bhogachi more to Sonatikri under Polba-Dadpur Block
2024_PRD_646673_6
e NIT No 03/PATHASHREE3/SE/HGL/2023-24
Open Tender
CIVIL WORKS
Percentage
90 days
Office of the Superintending Engineer, Presidency
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2.5 L
Yes
Office of the Superintending Engineer, Presidency
11 Mar 2024
16 Jan 2024
16 Feb 2024
16 Jan 2024
14 Feb 2024
16 Jan 2024
19 Jan 2024
eProcurement System of Government of West Bengal Created By: AMINUL ISLAM Created Date/Time: 01-Mar-2024 12:54 PM Tender Title: 03/PATHASHREE3/SE/HGL/2023-24 SL-06 Tender ID: 2024_PRD_646673_6
Tender Inviting Authority: Executive Engineer, WBSRDA, Hooghly Division
Name of Work: Repair of road from Bhogachi more to Sonatikri under Rajhat GP, Block - Polba-Dadpur
Contract No: e-NIT No: 03/PATHASHREE3/SE/HGL/2023-2024(1ST CALL) dt.15.01.2024 Sl No-06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOU ENTERPRISE (GSTN-19AVMPS3335B1ZH) BID ID -4776030 12371981.00 -11.11 10997453.91 One Crore Nine Lakh Ninty Seven Thousand Four Hundred and Fifty Three
2.00 ALOKE KUMAR SARKER(GSTN-NA)--4834212 12371981.00 -.10 12359609.02 One Crore Twenty Three Lakh Fifty Nine Thousand Six Hundred and Nine
3.00 MUKUL BANERJEE(GSTN-NA)--4764770 12371981.00 -14.50 10578043.76 One Crore Five Lakh Seventy Eight Thousand Fourty Three
Lowest Amount Quoted BY: MUKUL BANERJEE(10578043.76)
BOQ Summary Details Tender Title: 03/PATHASHREE3/SE/HGL/2023-24 SL-06 Tender ID: 2024_PRD_646673_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKUL BANERJEE 10578043.76 L1
2 MOU ENTERPRISE 10997453.91 L2
3 ALOKE KUMAR SARKER 12359609.02 L3
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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