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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹4.0 L+₹1,311.91 (0.33%)Rejected-Finance VILL KUNDAY P O B BAGARIA P S KULPI SOUTH 24 PARGANAS WEST BENGAL | KULPI | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹4.0 L+₹5,287.41 (1.33%)Rejected-Finance VILL MOLLAPUKHARIA P O PATRA P S DIAMOND HARBOUR DIST 24 PGS S PIN 743368 | DIAMOND HARBOUR | 24 PGS S | WEST BENGAL | 743368 | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical Invalid credentials | |
| 5 | Rejected-Technical NETAJI NAGAR PIYALI TOWN BARUIPUR DIST SOUTH 24 PGS | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | - | Rejected-Technical Credential not found |
Tender Value
₹4.0 L
EMD Value
₹7,951
Closing Date
20 Aug 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ASSISTANT ENGINEER
DIAMOND HARBOUR SUB- DIVISION, P.W.D.
Emergent Repair of Sarisha - Noorpur Road from 0.00 Kmp to 1.31 Kmp under Diamond Harbour Division P.W.D during the year 2024-2025.
2024_WBPWD_728958_1
PWDAEDHSDe.NIT- 4/2024-2025
Open Tender
CIVIL WORKS
Percentage
15 days
DIAMOND HARBOUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,951
Yes
18 Nov 2024
6 Aug 2024
23 Aug 2024
6 Aug 2024
20 Aug 2024
6 Aug 2024
eProcurement System of Government of West Bengal Created By: PIJUSH KUMAR SAHA Created Date/Time: 01-Oct-2024 11:32 AM Tender Title: PWDAEDHSDe.NIT- 4/2024-2025 Tender ID: 2024_WBPWD_728958_1
Tender Inviting Authority: Assistant Engineer, Diamond Harbour Sub- Division, PWD
Name of Work: Emergent Repair of Sarisha - Noorpur Road from 0.00 Kmp to 1.31 Kmp under Diamond Harbour Division (P.W.D) during the year 2024-2025.
Contract No: PWDAEDHSD e.NIT- 4/2024-2025/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRINAGAR CO OP LABOUR CONTRACT AND CONS SOCIE LTD (GSTN-19ABBFS2484A1ZC) BID ID -5450538 397550.00 0.00 397550.00 Three Lakh Ninty Seven Thousand Five Hundred and Fifty
2.00 MOLLAPUKHARIA CO-OP LABOUR CONT AND CONST SOC LTD (GSTN-19AAAAM9701H1ZJ) BID ID -5450548 397550.00 1.00 401525.50 Four Lakh One Thousand Five Hundred and Twenty Five
3.00 M/S D D CONSTRUCTION (GSTN-NA) BID ID -5440493 397550.00 -.33 396238.09 Three Lakh Ninty Six Thousand Two Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S D D CONSTRUCTION(396238.09)
BOQ Summary Details Tender Title: PWDAEDHSDe.NIT- 4/2024-2025 Tender ID: 2024_WBPWD_728958_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S D D CONSTRUCTION (BID ID -5440493) 396238.09 L1
2 SRINAGAR CO OP LABOUR CONTRACT AND CONS SOCIE LTD (BID ID -5450538) 397550.00 L2
3 MOLLAPUKHARIA CO-OP LABOUR CONT AND CONST SOC LTD (BID ID -5450548) 401525.50 L3
technical_1607970.pdf
PDF • 0.15 MB
techsummary_1607970.pdf
PDF • 0.15 MB
finance_1607970.pdf
PDF • 0.15 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1607970.pdf
PDF • 0.15 MB
AOC.pdf
PDF • 0.45 MB
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