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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₹9.2 LAccepted-AOC VILL MAJHIPARA P O SURYANAGAR P S H P COASTAL DIST 24 PGS S PIN 743374 | 24 PGS S | 24 PGS S | WEST BENGAL | 743374 | L1 | Accepted-AOC L1Bidder | |
| 2 | L2₹9.5 L+₹31,629 (3.45%)Rejected-Finance DAKSHIN HARINDANGA P O P S DHOLAHAT SOUTH 24 PARGANAS PIN 743399 | DAKSHIN HARINDANGA | SOUTH 24 PARGANAS | WEST BENGAL | 743399 | L2 | Rejected-Finance Reject | |
| 3 | L3₹10.3 L+₹1.1 L (12.3%)Rejected-Finance AMRITKHANDA RAIGANJ U D | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L3 | Rejected-Finance Reject | |
| 4 | Rejected-Technical | - | Rejected-Technical Required credential not met | |
| 5 | Rejected-Technical | - | Rejected-Technical Required credential not met |
Tender Value
₹11.8 L
EMD Value
₹23,693
Closing Date
24 Sept 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
Construction of B. P. road from house of Annapurna Maity
2024_SAD_744173_7
WBSDB/EE/CEDII/NIT07(e)2024-25
Open Tender
CIVIL WORKS
Percentage
120 days
Block-Sagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹23,693
Yes
24 Mar 2025
4 Sept 2024
28 Sept 2024
4 Sept 2024
24 Sept 2024
5 Sept 2024
eProcurement System of Government of West Bengal Created By: RAKESH RANJAN Created Date/Time: 05-Nov-2024 02:47 PM Tender Title: WBSDB/EE/CED-II/NIT07e24-25/07 Tender ID: 2024_SAD_744173_7
Tender Inviting Authority: WBSDB/EE/CED-II
Name of Work: Construction of B. P. road from house of Annapurna Maity (21.648132°N,88.098102°E) to the house of Jalandhar Bera (21.648446°N,88.101544°E) in Mouza & G. P.- Dhablat, Block - Sagar, P. S. :- Gangasagar (Coastal) under Sagar Sub-Division of Civil Engineering Division -II, SDB. Length :- Ch. 0.0M. to 360.0M. = 360.0 M.
Contract No: WBSDB/EE/CED-II/NIT-07(e)/2024-25/07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AKASH ENTERPRISE (GSTN-19AXHPB8078P1ZO) BID ID -5592980 1184635.00 -13.13 1029092.00 Ten Lakh Twenty Nine Thousand Ninty Two
2.00 KAMAL INFRA (GSTN-NA) BID ID -5597410 1184635.00 -19.99 947826.00 Nine Lakh Fourty Seven Thousand Eight Hundred and Twenty Six
3.00 AVIJIT ENTERPRISE (GSTN-NA) BID ID -5622288 1184635.00 -22.66 916197.00 Nine Lakh Sixteen Thousand One Hundred and Ninty Seven
Lowest Amount Quoted BY: AVIJIT ENTERPRISE(916197.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-II/NIT07e24-25/07 Tender ID: 2024_SAD_744173_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVIJIT ENTERPRISE (BID ID -5622288) 916197.00 L1
2 KAMAL INFRA (BID ID -5597410) 947826.00 L2
3 AKASH ENTERPRISE (BID ID -5592980) 1029092.00 L3
technical_1644801.pdf
PDF • 0.27 MB
techsummary_1644801.pdf
PDF • 0.19 MB
finance_1644801.pdf
PDF • 0.70 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1644801.pdf
PDF • 0.30 MB
7.pdf
PDF • 1.92 MB
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