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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC 2 219B SREE COLONY 2ND FLOOR | L1 | Accepted-AOC Lowest quoted value. | |
| 2 | L2₹7.7 L+₹1.2 L (18.5%)Rejected-Finance | L2 | Rejected-Finance Higher quoted value than L1. | |
| 3 | L3₹7.8 L+₹1.3 L (20.0%)Rejected-Finance 20 1B LALBAZAR STREET KOLKATA 700001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | L3 | Rejected-Finance Higher quoted value than L1. | |
| 4 | L3₹7.8 L+₹1.3 L (20.0%)Rejected-Finance | L3 | Rejected-Finance Higher quoted value than L1. | |
| 5 | L3₹7.8 L+₹1.3 L (20.0%)Rejected-Finance | L3 | Rejected-Finance Higher quoted value than L1. |
Tender Value
₹9.8 L
EMD Value
₹19,619
Closing Date
17 Jan 2025, 11:00 amClosed
EE, South 24-Pgs HWY Division,P.W.(R)Dte
P-16 India Exchange Place (Extn.),K.I.T Building 1st floor, Kolkata-700073
Padmarhat-Mograhat Road from 0.00 kmp to 5.00 km, Repairing of road in patches under South 24- Parganas Highway Division, in the District of South 24 Parganas.
2024_SH_791927_4
WBPWD/R/EE/S24PGSHD/NIT-09 of 2024-2025
Open Tender
CIVIL WORKS
Percentage
15 days
South 24 Parganas
Please refer Tender documents.
3 documents required · 3 mandatory
₹19,619
Yes
5 Mar 2025
28 Dec 2024
20 Jan 2025
28 Dec 2024
17 Jan 2025
3 Jan 2025
eProcurement System of Government of West Bengal Created By: ANIL KUMAR SINGH Created Date/Time: 31-Jan-2025 03:43 PM Tender Title: WBPWD/R/EE/S24PGSHD/NIT-09 of 2024-2025 Tender ID: 2024_SH_791927_4
Tender Inviting Authority: Executive Engineer, South 24 Parganas Highway Division.P.W.(Roads) Directorate
Name of Work: Padmarhat-Mograhat Road from 0.00 kmp to 5.00 km, Repairing of road in patches under South 24- Parganas Highway Division, in the District of South 24 Parganas.
Contract No: WBPWD/R/EE/S24PGSHD/NIT-09/2024-2025(SL-04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALTAFUR SK (GSTN-19CQSPS0126H1ZQ) BID ID -5971110 980952.00 -21.00 774952.08 Seven Lakh Seventy Four Thousand Nine Hundred and Fifty Two
2.00 M/S. MUKHERJEE UDYOG (GSTN-19ANNPM2883M1Z4) BID ID -5996207 980952.00 -33.33 654000.70 Six Lakh Fifty Four Thousand
3.00 Ms MEENA ENTERPRISES (GSTN-19AKKPM4087D1ZO) BID ID -5999624 980952.00 -19.99 784859.70 Seven Lakh Eighty Four Thousand Eight Hundred and Fifty Nine
4.00 SAYANTIKA CONSTRUCTION & GENERAL ORDER SUPPLIER (GSTN-19BUQPD7001R1ZI) BID ID -5992608 980952.00 -19.99 784859.70 Seven Lakh Eighty Four Thousand Eight Hundred and Fifty Nine
5.00 SRINAGAR CO OP LABOUR CONTRACT AND CONS SOCIE LTD (GSTN-19ABBFS2484A1ZC) BID ID -6009470 980952.00 -18.12 803203.50 Eight Lakh Three Thousand Two Hundred and Three
6.00 M/S S. R. ENTERPRISE (GSTN-NA) BID ID -5981208 980952.00 -19.99 784859.70 Seven Lakh Eighty Four Thousand Eight Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S. MUKHERJEE UDYOG(654000.70)
BOQ Summary Details Tender Title: WBPWD/R/EE/S24PGSHD/NIT-09 of 2024-2025 Tender ID: 2024_SH_791927_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. MUKHERJEE UDYOG (BID ID -5996207) 654000.70 L1
2 ALTAFUR SK (BID ID -5971110) 774952.08 L2
3 M/S S. R. ENTERPRISE (BID ID -5981208) 784859.70 L3
4 SAYANTIKA CONSTRUCTION & GENERAL ORDER SUPPLIER (BID ID -5992608) 784859.70 L3
5 Ms MEENA ENTERPRISES (BID ID -5999624) 784859.70 L3
6 SRINAGAR CO OP LABOUR CONTRACT AND CONS SOCIE LTD (BID ID -6009470) 803203.50 L4
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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