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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-AOC MANSADWIP KHASMAHAL SAGAR SOUTH 24 PGS PIN 743373 | SAGAR | SOUTH 24 PGS | WEST BENGAL | 743373 | L1 | Accepted-AOC L1Bidder | |
| 2 | L2₹15.0 L+₹2,228 (0.15%)Rejected-Finance DEBIMATHURAPUR GOBINDAPUR SAGAR SOUTH 24 PARGANAS | 24 PARAGANAS SOUTH | WEST BENGAL | 743373 | L2 | Rejected-Finance Reject | |
| 3 | L3₹15.7 L+₹65,727 (4.38%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | Rejected-Technical CHEMAGURI SAGAR DIST 24 PGS S | SAGAR | 24 PGS S | WEST BENGAL | 743373 | - | Rejected-Technical Not satisfied regarding Credential | |
| 5 | Rejected-Technical VILL KHODAMBARI KHODAMBARI P S NANDIGRAM DIST PURBA MEDINIPUR | - | Rejected-Technical Not satisfied regarding Credential |
Tender Value
₹15.9 L
EMD Value
₹31,829
Closing Date
13 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
WBSDB/EE/CED-II
Mayukh 4th Floor Salt Lake city Kolkata 700091
Emergent Repair and Restoration of Damaged Jharu Das Bridge
2024_SAD_776210_4
WBSDB/EE/CEDII/NIT14(e)2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
Block-Sagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹31,829
Yes
25 Mar 2025
29 Nov 2024
16 Dec 2024
29 Nov 2024
13 Dec 2024
30 Nov 2024
eProcurement System of Government of West Bengal Created By: RAKESH RANJAN Created Date/Time: 17-Feb-2025 01:14 PM Tender Title: WBSDB/EE/CED-II/NIT14e24-25/04 Tender ID: 2024_SAD_776210_4
Tender Inviting Authority: WBSDB/EE/CED-II
Name of Work: Emergent Repair &Restoration of Damaged Jharu Das Bridge (Lat-21.744875˚N, Long- 88.135974˚E)at , G.P- Ramkarchar & D.S-II, Block & P.S -Sagar under Sgar Sub Division of CED-II.SDB. 2ND CALL
Contract No: WBSDB/EE/CED-II/NIT-14(e)/2024-25/04
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 R. D. CONSTRUCTION (GSTN-19AVKPB6620N1Z9) BID ID -5850752 1591438.00 -5.55 1503113.00 Fifteen Lakh Three Thousand One Hundred and Thirteen
2.00 M/S NEW ADAK ENGINEERING & WORKS CONSTRUCTOR (GSTN-19BEVPA2484L1ZV) BID ID -5846290 1591438.00 -5.69 1500885.00 Fifteen Lakh Eight Hundred and Eighty Five
3.00 SINGHA R.M. CONSTRUCTION (GSTN-NA) BID ID -5852108 1591438.00 -1.56 1566612.00 Fifteen Lakh Sixty Six Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: M/S NEW ADAK ENGINEERING & WORKS CONSTRUCTOR(1500885.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-II/NIT14e24-25/04 Tender ID: 2024_SAD_776210_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NEW ADAK ENGINEERING & WORKS CONSTRUCTOR (BID ID -5846290) 1500885.00 L1
2 M/S R. D. CONSTRUCTION (BID ID -5850752) 1503113.00 L2
3 SINGHA R.M. CONSTRUCTION (BID ID -5852108) 1566612.00 L3
technical_1718716.pdf
PDF • 0.28 MB
techsummary_1718716.pdf
PDF • 0.19 MB
finance_1718716.pdf
PDF • 0.70 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1718716.pdf
PDF • 0.40 MB
4.pdf
PDF • 3.11 MB
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