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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC 0 SATGACHIA BAZAR MEMARI ROAD SATGACHIA BAZAR PURAB BURDWAN WEST BENGAL 713422 | PURBA BARDHAMAN | WEST BENGAL | 713422 | ₹2.1 Cr | L1 | Accepted-AOC L1 awarded |
| 2 | L2₹2.2 Cr+₹1.0 L (0.49%)Rejected-Finance | ₹2.2 Cr+₹1.0 L (0.49%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹2.2 Cr+₹1.7 L (0.77%)Rejected-Finance VILL JHANJA PO PROTAPPUR P S HARIHARPARA DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | ₹2.2 Cr+₹1.7 L (0.77%) | L3 | Rejected-Finance Not L1 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Annual Tax Statement in Form No 26 AS not uploaded |
Tender Value
₹2.1 Cr
EMD Value
₹4.2 L
Closing Date
16 Dec 2024, 1:00 pmClosed
SE SC PWD
76 Dr. Deodar Rahaman Road 2nd floor Lake Gardens KOLKATA 700033
Auliapur to Uttarbhag Road permanent restoration work for 13000M of Total trench length 13000M cause due to pipe laying work of PHED under South 24 Parganas Division, PWD in the District of South 24 Parganas during the year 2024 25
2024_WBPWD_770347_2
WBPWD/SE/SC/NIeT-12/2024-2025
Open Tender
CIVIL WORKS
Percentage
90 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹4.2 L
Yes
Office of the SE SC PWD
7 Mar 2025
18 Nov 2024
18 Dec 2024
22 Nov 2024
16 Dec 2024
26 Nov 2024
25 Nov 2024
eProcurement System of Government of West Bengal Created By: SATYABRATA BASU Created Date/Time: 20-Jan-2025 02:16 PM Tender Title: WBPWD/SE/SC/NIeT-12/2024-2025 Tender ID: 2024_WBPWD_770347_2
Tender Inviting Authority: Superintending Engineer, Southern Circle, PWD
Name of Work: Auliapur to Uttarbhag Road, permanent restoration work for 13000M of trench (0.00 km – 5.0 km(L/S), 5.00 km – 7.75 km (B/S), 7.75 km – 9.30 km (R/S), 9.30 km – 9.55 km (B/S) & 9.55 km – 10.0 km) Total trench length: 13000M cause due to pipe laying work of PHED under South 24 Parganas Division, PWD in the District of South 24 Parganas - during the year 2024-25. (Materials supply by the agency).
Contract No: WBPWD/SE/SC/NIT-12/2024-2025/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S N.H. ENTERPRISE (GSTN-19AMYPB6695E1ZD) BID ID -5840046 20949043.00 2.66 21506287.54 Two Crore Fifteen Lakh Six Thousand Two Hundred and Eighty Seven
2.00 BISWAS ENTERPRISE (GSTN-19AGIPB8033E1ZM) BID ID -5840548 20949043.00 2.16 21401542.33 Two Crore Fourteen Lakh One Thousand Five Hundred and Fourty Two
3.00 BAPPA ENTERPRISE (GSTN-19AAUFB5391F1ZY) BID ID -5848176 20949043.00 2.95 21567039.77 Two Crore Fifteen Lakh Sixty Seven Thousand Thirty Nine
Lowest Amount Quoted BY: BISWAS ENTERPRISE(21401542.33)
BOQ Summary Details Tender Title: WBPWD/SE/SC/NIeT-12/2024-2025 Tender ID: 2024_WBPWD_770347_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISWAS ENTERPRISE (BID ID -5840548) 21401542.33 L1
2 M/S N.H. ENTERPRISE (BID ID -5840046) 21506287.54 L2
3 BAPPA ENTERPRISE (BID ID -5848176) 21567039.77 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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