Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC 32 A SWAMI SATYANANDA SARANI BARANAGAR | ₹1.3 Cr | L1 | Accepted-AOC Accepted-Finance |
| 2 | L2₹1.3 Cr+₹32,791.44 (0.25%)Rejected-Finance WEST BENGAL WB | NADIA | WEST BENGAL | 713502 | ₹1.3 Cr+₹32,791.44 (0.25%) | L2 | Rejected-Finance Reject |
| 3 | L3₹1.3 Cr+₹3.0 L (2.35%)Rejected-Finance CHITRAKAR PARA NEW TOWN COOCHBEHAR 736101 WEST BENGAL INDIA | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | ₹1.3 Cr+₹3.0 L (2.35%) | L3 | Rejected-Finance Reject |
| 4 | Rejected-Technical AT 334 SCHOOLDANGA BANKURA 722101 | BANKURA | WEST BENGAL | 722101 | - | - | Rejected-Technical Not Qualified |
| 5 | Rejected-Technical VILL DASKEARY P O PANURIA P S BARABANI DIST PASCHIM BARDHAMAN W B | PASCHIM BARDHAMAN | WEST BENGAL | 713315 | - | - | Rejected-Technical Not Qualified |
Tender Value
Refer Docs
EMD Value
₹2.6 L
Closing Date
28 Oct 2024, 5:30 pmClosed
AEO Paschim Bardhaman
Court Compound Asansol
Repairing of road from Ethora to Lalganj under Ethora GP within Salanpur Block in the District of Paschim Bardhaman for 2024-25.
2024_ZPHD_762948_1
e-NIT No 34 of 2024-2025
Open Tender
CIVIL WORKS
Percentage
120 days
salanpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2.6 L
29 Mar 2025
5 Oct 2024
31 Oct 2024
5 Oct 2024
28 Oct 2024
5 Oct 2024
eProcurement System of Government of West Bengal Created By: Somsubhra Adhikary Created Date/Time: 14-Nov-2024 06:16 PM Tender Title: Repairing of road from Ethora to Lalganj under Ethora GP within Salanpur Block in the District of Paschim Bardhaman for 2024-25. Tender ID: 2024_ZPHD_762948_1
Tender Inviting Authority:- Paschim Bardhaman Zilla Parishad .
Schedule of probable items of work / Repairing of road from Ethora to Lalganj under Ethora GP within Salanpur Block in the District of Paschim Bardhaman for 2024-25. Estimate No.: 80 of 2024-2025 Rates are as per P.W.D Schedule of Rates, effective from 30.08.2018 (Volume-III) to 9th Addenda & Corrigenda
Contract No: e-NIT No.- 34 of 2024-2025 of AEO, Paschim Bardhaman Zilla Parishad .
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sarkar Enterprise (GSTN-19AMPPS8311R1ZX) BID ID -5691189 13116575.03 -1.25 12952617.81 One Crore Twenty Nine Lakh Fifty Two Thousand Six Hundred and Seventeen
2.00 M/S. DHAR ENTERPRISE (GSTN-19AAEFD3846R1ZR) BID ID -5698697 13116575.03 1.07 13256922.35 One Crore Thirty Two Lakh Fifty Six Thousand Nine Hundred and Twenty Two
3.00 Avik Construction (GSTN-NA) BID ID -5691217 13116575.03 -1.00 12985409.25 One Crore Twenty Nine Lakh Eighty Five Thousand Four Hundred and Nine
Lowest Amount Quoted BY: Sarkar Enterprise(12952617.81)
BOQ Summary Details Tender Title: Repairing of road from Ethora to Lalganj under Ethora GP within Salanpur Block in the District of Paschim Bardhaman for 2024-25. Tender ID: 2024_ZPHD_762948_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sarkar Enterprise (BID ID -5691189) 12952617.81 L1
2 Avik Construction (BID ID -5691217) 12985409.25 L2
3 M/S. DHAR ENTERPRISE (BID ID -5698697) 13256922.35 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .