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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC 46 6 PRINCE GOLAM HOSSAIN SHAH ROAD JADAVPUR KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | L1 | Accepted-AOC LOWEST BIDDER L1 | |
| 2 | L2₹2.2 L+₹109.03 (0.05%)Rejected-AOC | L2 | Rejected-AOC NOT LOWEST BIDDER L1 | |
| 3 | L3₹2.2 L+₹327.07 (0.15%)Rejected-AOC HARINBARI SAGAR SOUTH 24 PARGANAS PIN CODE 743373 | 24 PARAGANAS SOUTH | WEST BENGAL | 743373 | L3 | Rejected-AOC NOT LOWEST BIDDER L1 |
Tender Value
₹2.2 L
EMD Value
₹4,400
Closing Date
20 Dec 2024, 4:00 pmClosed
Executive Engineer (A.M), Balurghat (A.M) Division
Executive Engineer (A.M), Balurghat (A.M) Division, Balurghat, Dakshin Dinajpur
Repairing of R.C.C Pipe line, Laying of PVC Pipe in lieu of old damaged Pipe line and Construction of Spout Chamber at Netrodanga Jhowbari Major RLI Scheme in Kumarganj Block under Balurghat-II (A.M) Sub-Division under Balurghat A.M Division
2024_WRDD_782930_5
WRDD/EEAM/BLG/NP/NIT NO.-16(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
Dakshin Dinajpur
Refer Tender Documents
4 documents required · 4 mandatory
₹4,400
Yes
20 Jan 2025
12 Dec 2024
23 Dec 2024
12 Dec 2024
20 Dec 2024
12 Dec 2024
eProcurement System of Government of West Bengal Created By: Priyatanu Malakar Created Date/Time: 09-Jan-2025 07:55 PM Tender Title: WRDD/EEAM/BLG/NP/NIT NO.-16(e)/2024-25(SL.5) Tender ID: 2024_WRDD_782930_5
Tender Inviting Authority: Executive Engineer (A-M), Balurghat (A-M) Division, Dakshin Dinajpur
Name of Work: Repairing of R.C.C Pipe line, Laying of PVC line in lieu of old damaged pipe line and Construction of Spout Chamber at Netrodanga Jhowbari Major R.L.I. Scheme of Kumarganj Block under Balurghat-II (Agri-Mech) Sub-Division under Balurghat A.M Division (Gr. Sl. No. 5)
Tender Reference No: WRDD/EEAM/BLG/NP/NIT NO.-16(e)/2024-25(SL-5)
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 Usha Enterprise (GSTN-NA) BID ID -5852651 218049.87 0.05 218158.89 Two Lakh Eighteen Thousand One Hundred and Fifty Eight
2.00 SUJIT SAHA (GSTN-NA) BID ID -5852833 218049.87 -0.05 217940.85 Two Lakh Seventeen Thousand Nine Hundred and Fourty
3.00 ATREYEE ENTERPRISE (GSTN-NA) BID ID -5852813 218049.87 -0.10 217831.82 Two Lakh Seventeen Thousand Eight Hundred and Thirty One
Lowest Amount Quoted BY: ATREYEE ENTERPRISE(217831.82)
BOQ Summary Details Tender Title: WRDD/EEAM/BLG/NP/NIT NO.-16(e)/2024-25(SL.5) Tender ID: 2024_WRDD_782930_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATREYEE ENTERPRISE (BID ID -5852813) 217831.82 L1
2 SUJIT SAHA (BID ID -5852833) 217940.85 L2
3 M/S Usha Enterprise (BID ID -5852651) 218158.89 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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