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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC 00 DEY ENTERPRISE SODEPUR 9 10 PITS COLLIERY ASANSOL BARDHAMAN WEST BENGAL 713372 | PASCHIM BARDHAMAN | WEST BENGAL | 713372 | L1 | Accepted-AOC Award of contract | |
| 2 | L2₹2.3 L+₹915.09 (0.40%)Rejected-Finance P O DURIA P S MURARAI DIST BIRBHUM PIN 731238 | BIRBHUM | WEST BENGAL | 731238 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹2.3 L+₹1,258.25 (0.55%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | Rejected-Technical BHADISWAR MURARAI BIRBHUM PIN NO 731219 | MURARAI | BIRBHUM | WEST BENGAL | 731219 | - | Rejected-Technical Disqualified due to non submission IT return for Assesment Year 2024-25. | |
| 5 | Rejected-Technical VILL MURARAI P O MURARAI DIST BIRBHUM PIN 731219 | BIRBHUM | WEST BENGAL | 731219 | - | Rejected-Technical Disqualified due to non submission of Labour Co-Op Audit Report |
Tender Value
₹2.3 L
EMD Value
₹4,575
Closing Date
17 Feb 2025, 2:00 pmClosed
Assistant Engineer Rampurhat Highway Sub Division
Rampurhat Birbhum
Murarai health centre road from 3.0km to 4.0km patch repairing work in stretches under Rampurhat Highway Sub Division of Birbhum Highway Division-I in the district of Birbhum during the year 2024-25.
2025_WBPWD_810584_1
AE/RPHSD/N-12/2024-2025
Open Tender
CIVIL WORKS
Percentage
15 days
Murarai health centre road from 3.0km to 4.0km
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,575
Yes
20 Mar 2025
4 Feb 2025
20 Feb 2025
5 Feb 2025
17 Feb 2025
5 Feb 2025
eProcurement System of Government of West Bengal Created By: ANUP KUMAR DALAL Created Date/Time: 25-Feb-2025 04:07 PM Tender Title: AE/RPHSD/N-12/2024-2025/1 Tender ID: 2025_WBPWD_810584_1
Tender Inviting Authority: ASSISTANT ENGINEER, RAMPURHAT HIGHWAY SUB DIVISION, PUBLIC WORKS (ROADS) DIRECTORATE
Name of Work:Murarai Health Centre Road from 3.00km to 4.00km patch repairing work in stretches under Rampurhat Highway Sub Division of Birbhum Highway Division- I, in the district of Birbhum, during the year 2024-25.
Contract No: NIET No.WBPWRD/AE/RHSD/NIET-12/2024_2025.(Sl.No.-01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MATADI LABOUR CO-OPERATIVE SOCIETY LIMITED (GSTN-NA) BID ID -6129856 228773.54 0.00 228773.54 Two Lakh Twenty Eight Thousand Seven Hundred and Seventy Three
2.00 DEY ENTERPRISE (GSTN-NA) BID ID -6132839 228773.54 -.55 227515.29 Two Lakh Twenty Seven Thousand Five Hundred and Fifteen
3.00 B S CONSTRUCTION (GSTN-NA) BID ID -6134725 228773.54 -.15 228430.38 Two Lakh Twenty Eight Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: DEY ENTERPRISE(227515.29)
BOQ Summary Details Tender Title: AE/RPHSD/N-12/2024-2025/1 Tender ID: 2025_WBPWD_810584_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEY ENTERPRISE (BID ID -6132839) 227515.29 L1
2 B S CONSTRUCTION (BID ID -6134725) 228430.38 L2
3 MATADI LABOUR CO-OPERATIVE SOCIETY LIMITED (BID ID -6129856) 228773.54 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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