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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.7 LAccepted-AOC VILL BALUIGACHI P O LAKSHMIPUR P S HABRA DIST NORTH 24 PARGANAS | BALUIGACHI | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 Bidder awarded with WO | |
| 2 | L2₹49.1 L+₹7.3 L (17.5%)Rejected-Finance | L2 | Rejected-Finance As the Bidder is not L1 hence not accepted | |
| 3 | L3₹49.1 L+₹7.3 L (17.6%)Rejected-Finance BAZARPARA ULUBERIA HOWRAH 711316 | ULUBERIA | HOWRAH | WEST BENGAL | 711316 | L3 | Rejected-Finance As the Bidder is not L1 hence not accepted | |
| 4 | Rejected-Technical BANAMALIPUR BARASAT KOLKATA 700124 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700124 | - | Rejected-Technical Objection received from MOHONTA KUMAR GHOSH regarding EMD challan which found to be genuine. | |
| 5 | Rejected-Technical | - | Rejected-Technical Objection received from SAKIR CONSTRUCTION regarding improper machinary which found to be genuine. |
Tender Value
₹49.1 L
EMD Value
₹98,213
Closing Date
21 Oct 2024, 5:30 pmClosed
Executive Engineer, WBSRDA, N 24 PGS
Office of the Executive Engineer, WBSRDA, North 24 Parganas District, 2nd Floor, Rural Road Network Management Unit, Banamalipur West, Barasat, Pin 700124
Construction of maintanance Blacktop Road from Srikrishnapur 03 No PWD to Nadia boarder BT road repair
2024_PRD_757198_44
N-9/2024-25/N-24/WBSRDA
Open Tender
CIVIL WORKS
Percentage
90 days
Habra II Block
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹98,213
Office of the Executive Engineer, WBSRDA, N 24 PGS
10 Feb 2025
25 Sept 2024
24 Oct 2024
25 Sept 2024
21 Oct 2024
25 Sept 2024
3 Oct 2024
eProcurement System of Government of West Bengal Created By: Shovan Kumar Saha Created Date/Time: 16-Jan-2025 05:35 PM Tender Title: N-9/2024-25/N-24/WBSRDA Sl44 Tender ID: 2024_PRD_757198_44
Tender Inviting Authority: Executive Engineer, West Bengal State Rural Development Agency, North 24 Parganas
Name of Work : Construction of maintanance Blacktop Road from Srikrishnapur 03 No PWD to Nadia boarder BT road repair
Contract No : N-9/2024-25/N-24/WBSRDA Sl 44
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAKIR CONSTRUCTION (GSTN-19AIGPA7428N1ZW) BID ID -5677164 13941666.03 -.10 4905740.01 Fourty Nine Lakh Five Thousand Seven Hundred and Fourty
2.00 M/S. MANDAL ENTERPRISE (GSTN-19AKKPM7076Q1Z2) BID ID -5690139 13941666.03 -14.99 4174544.13 Fourty One Lakh Seventy Four Thousand Five Hundred and Fourty Four
3.00 b. k. enterprise (GSTN-NA) BID ID -5677162 13941666.03 -.03 4909177.46 Fourty Nine Lakh Nine Thousand One Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S. MANDAL ENTERPRISE(4174544.13)
BOQ Summary Details Tender Title: N-9/2024-25/N-24/WBSRDA Sl44 Tender ID: 2024_PRD_757198_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. MANDAL ENTERPRISE (BID ID -5690139) 4174544.13 L1
2 SAKIR CONSTRUCTION (BID ID -5677164) 4905740.01 L2
3 b. k. enterprise (BID ID -5677162) 4909177.46 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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