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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₹79.5 LAccepted-Finance | L1 | Accepted-Finance As the Bidder is L1 hence accepted | |
| 2 | L2₹79.5 L+₹3,184.16 (0.04%)Rejected-Finance | L2 | Rejected-Finance As the Bidder is not L1 hence not accepted | |
| 3 | L3₹79.6 L+₹4,776.24 (0.06%)Rejected-Finance AT JIYARA PO ADRA PS ADRA DIST PURULIA | ADRA | PURULIA | WEST BENGAL | L3 | Rejected-Finance As the Bidder is not L1 hence not accepted |
Tender Value
₹79.6 L
EMD Value
₹1.6 L
Closing Date
30 Dec 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, WBSRDA, North 24 Parganas
Office of the Executive Engineer, WBSRDA, North 24 Parganas District, 2nd Floor, Rural Road Network Management Unit, Banamalipur West, Barasat, Pin 700124
Post DLP Maintenance work Emarg Module of T13-Nawpara Charitable Dispensary to Rahana NH34 within Amdanga Block Package No. WB01MTN029
2024_PRD_784015_10
N-17/2024-25/N-24/WBSRDA
Open Tender
CIVIL WORKS
Percentage
90 days
Habra-II Block
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹1.6 L
28 May 2025
13 Dec 2024
2 Jan 2025
13 Dec 2024
30 Dec 2024
13 Dec 2024
eProcurement System of Government of West Bengal Created By: PRADIP KUMAR DEY Created Date/Time: 10-Feb-2025 06:20 PM Tender Title: N-17/2024-25/N-24/WBSRDA Sl 10 Tender ID: 2024_PRD_784015_10
Tender Inviting Authority: Executive Engineer, West Bengal State Rural Development Agency, North 24 Parganas
Name of Work: Post DLP Maintenance Work Emarg Module of T13-Nawpara Charitable Dispensary to Rahana NH34 within Amdanga Block, Package No. - WB01MTN029, Habra-II Block
Contract No: N-17/2024-25/N-24/WBSRDA Sl 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ KUMAR BUILDERS & CONSTRUCTION (GSTN-19AARFR1305E1Z9) BID ID -5931811 22610245.62 -0.07 7954839.63 Seventy Nine Lakh Fifty Four Thousand Eight Hundred and Thirty Nine
2.00 M/S HASAN CONSTRUCTION (GSTN-19AJYPH7835F1ZJ) BID ID -5932406 22610245.62 -0.11 7951655.47 Seventy Nine Lakh Fifty One Thousand Six Hundred and Fifty Five
3.00 Rita Construction (GSTN-NA) BID ID -5931045 22610245.62 -0.05 7956431.71 Seventy Nine Lakh Fifty Six Thousand Four Hundred and Thirty One
Lowest Amount Quoted BY: M/S HASAN CONSTRUCTION(7951655.47)
BOQ Summary Details Tender Title: N-17/2024-25/N-24/WBSRDA Sl 10 Tender ID: 2024_PRD_784015_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HASAN CONSTRUCTION (BID ID -5932406) 7951655.47 L1
2 RAJ KUMAR BUILDERS & CONSTRUCTION (BID ID -5931811) 7954839.63 L2
3 Rita Construction (BID ID -5931045) 7956431.71 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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