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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹68.8 LAccepted-AOC | L1 | Accepted-AOC Work Order issued. | |
| 2 | L2₹69.0 L+₹14,531.91 (0.21%)Rejected-Finance NETAJI PALLY ISLAMPUR | ISLAMPUR | WEST BENGAL | L2 | Rejected-Finance Not L1 Bidder. | |
| 3 | L3₹69.0 L+₹22,143.86 (0.32%)Rejected-Finance RAMKRISHNA PALLY ISLAMPUR UTTAR DINAJPUR WB 733202 | ISLAMPUR | UTTAR DINAJPUR | WB | 733202 | L3 | Rejected-Finance Not L1 Bidder. |
Tender Value
₹69.2 L
EMD Value
₹1.4 L
Closing Date
23 Dec 2022, 5:00 pmClosed
EE and HPIU, WBSRDA, UD Division
WBSRDA, UTTAR DINAJPUR DIVISION, KARNAJORA
Special Repair Work of the Road Suigachh - Khujalugachh vide Package No WB15106.
2022_PRD_428094_4
WBSRDA/SRW/EE-ET/15 OF 2022-23
Open Tender
CIVIL WORKS
Percentage
60 days
Chopra
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,000
₹1.4 L
16 Mar 2023
1 Dec 2022
26 Dec 2022
1 Dec 2022
23 Dec 2022
1 Dec 2022
eProcurement System of Government of West Bengal Created By: RAMAPRIYA CHATTAPADHYAY Created Date/Time: 16-Jan-2023 03:31 PM Tender Title: Special Repair Work of the Road Suigachh - Khujalugachh vide Package No WB15106. Tender ID: 2022_PRD_428094_4
Tender Inviting Authority: Executive Engineer & HPIU, WBSRDA, UTTAR DINAJPUR DIVISION
Name of Work: Special Repair Work of the Road Suigachh - Khujalugachh (Package No. WB15-106)
eNIT No. WBSRDA/SRW/EE-ET/15 OF 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DUTTA AND CO(GSTN-19ACLPD1798D1ZH) 6919954.00 -.55 6881894.25 Sixty Eight Lakh Eighty One Thousand Eight Hundred and Ninty Four
2.00 M/S ATTALICA ENTERPRISE(GSTN-19AGIPD0639C1ZS) 6919954.00 -.34 6896426.16 Sixty Eight Lakh Ninty Six Thousand Four Hundred and Twenty Six
3.00 DUTTA BUILDERS(GSTN-NA) 6919954.00 -.23 6904038.11 Sixty Nine Lakh Four Thousand Thirty Eight
Lowest Amount Quoted BY: M/S DUTTA AND CO(6881894.25)
BOQ Summary Details Tender Title: Special Repair Work of the Road Suigachh - Khujalugachh vide Package No WB15106. Tender ID: 2022_PRD_428094_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DUTTA AND CO 6881894.25 L1
2 M/S ATTALICA ENTERPRISE 6896426.16 L2
3 DUTTA BUILDERS 6904038.11 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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