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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.3 LAccepted-AOC 2 2 SUKANTA SARANI 4TH LANE PO NONA CHANDANPUKUR BARRACKPORE KOLKATA PIN 700122 | BARRACKPORE | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | 1 | Accepted-AOC lowest quoted rate | |
| 2 | 2₹10.5 L+₹22,976.72 (2.24%)Rejected-Finance TAFEL DARJEE LANE KRISHNAGAR NADIA PIN 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | 2 | Rejected-Finance Due to higher quoted rate | |
| 3 | 3₹10.6 L+₹32,966.60 (3.21%)Rejected-Finance KHOTTAPARA P O KRISHNAGAR DIST NADIA PIN 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | 3 | Rejected-Finance Due to higher quoted rate | |
| 4 | Rejected-Technical DARJEE PARA P O KRISHNAGAR DIST NADIA PIN 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | - | Rejected-Technical due to non submission proper bank solvency |
Tender Value
₹10.0 L
EMD Value
₹19,980
Closing Date
26 Nov 2024, 11:00 amClosed
Bulbul Islam, Executive Engineer
Nadia Highway Division No-I, Krishnagar, Nadia
Emergent Repair of potholes by pre-coated materials at various roads. under Krishnagar Highway Sub-Divn. No-II under Nadia Highway Division No-I. (2nd Call)
2024_WBPWD_768908_1
WBPWD(R)/EE/NHD-I/NIeT19/24-25
Open Tender
CIVIL WORKS
Percentage
180 days
Nadia
Please refer tender documents
4 documents required · 4 mandatory
₹19,980
20 Jan 2025
13 Nov 2024
28 Nov 2024
18 Nov 2024
26 Nov 2024
18 Nov 2024
eProcurement System of Government of West Bengal Created By: BULBUL ISLAM Created Date/Time: 17-Dec-2024 01:12 PM Tender Title: WBPWD(R)/EE/NHD-I/NIeT-19/SL-1 Tender ID: 2024_WBPWD_768908_1
Tender Inviting Authority: Executive Engineer, Nadia Highway Division No. I, P.W. (Roads) Directorate
Name of Work: Emergent Repair of potholes by pre-coated materials at various roads. under Krishnagar Highway Sub-Divn. No-II under Nadia Highway Division No-I (2nd Call)
Contract No: 19 of 2024 - 25 of EE/NHD-I, P.W. (Roads) Directorate (Sl. 1)
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 SAHA CONSTRUCTION (GSTN-19ANLPS0758D1ZP) BID ID -5775780 998987.800 2.700 1025960.470 Ten Lakh Twenty Five Thousand Nine Hundred and Sixty
2.00 SOUREN SINGHA (GSTN-NA) BID ID -5774638 998987.800 6.000 1058927.070 Ten Lakh Fifty Eight Thousand Nine Hundred and Twenty Seven
3.00 JAYANTA KUMAR DEY (GSTN-NA) BID ID -5774697 998987.800 5.000 1048937.190 Ten Lakh Fourty Eight Thousand Nine Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S SAHA CONSTRUCTION(1025960.470)
BOQ Summary Details Tender Title: WBPWD(R)/EE/NHD-I/NIeT-19/SL-1 Tender ID: 2024_WBPWD_768908_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAHA CONSTRUCTION (BID ID -5775780) 1025960.470 L1
2 JAYANTA KUMAR DEY (BID ID -5774697) 1048937.190 L2
3 SOUREN SINGHA (BID ID -5774638) 1058927.070 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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