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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹7.7 L+₹66,540.34 (9.50%)Rejected-Finance | L2 | Rejected-Finance HIGH BID VALUE | |
| 3 | L3₹8.5 L+₹1.5 L (21.6%)Rejected-Finance VILL KUNDAY PO B BAGARIA P S KULPI DIST SOUTH 24 PARGANAS | KULPI | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance HIGH BID VALUE | |
| 4 | L4₹8.5 L+₹1.5 L (21.7%)Rejected-Finance VILL BAGARIA P O B BAGARIA P S KULPI DIST SOUTH 24 PGS PIN 743332 | BAGARIA | SOUTH 24 PARGANAS | WEST BENGAL | 743332 | L4 | Rejected-Finance HIGH BID VALUE | |
| 5 | L5₹8.6 L+₹1.6 L (22.9%)Rejected-Finance | L5 | Rejected-Finance HIGH BID VALUE |
Tender Value
₹8.5 L
EMD Value
₹17,040
Closing Date
28 Sept 2024, 2:00 pmClosed
EE_DHHD
Executive Engineer, Diamond Harbour Highway Division, P.W.(Roads) Directorate
Repair and maintanance of Dhukrijhari Bridge at chainage 4.40 Km. and Panarhat bridge at chainage 7.80 km. of Sarishahat Nainan Road under Falta E.P.Z. Highway Sub-Division of Diamond Harbour Highway Division (2ND CALL)
2024_SH_753771_1
WBPWRD/EE/DHHD/NIT-21/24-25
Open Tender
CIVIL WORKS
Percentage
45 days
FALTA
Please refer Tender documents.
4 documents required · 4 mandatory
₹17,040
Yes
8 Apr 2025
19 Sept 2024
30 Sept 2024
19 Sept 2024
28 Sept 2024
19 Sept 2024
eProcurement System of Government of West Bengal Created By: JAYANTA PAL Created Date/Time: 02-Oct-2024 06:34 PM Tender Title: WBPWRD/EE/DHHD/NIT-21/24-25/1 Tender ID: 2024_SH_753771_1
Tender Inviting Authority: EXECUTIVE EMGINEER, DIAMOND HARBOUR HIGHWAY DIVISION, P.W.(ROADS) DIRECTORATE.
Name of Work: Repair and maintanance of Dhukrijhari Bridge at chainage 4.40 Km. and Panarhat bridge at chainage 7.80 km. of Sarishahat Nainan Road under Falta E.P.Z. Highway Sub-Division of Diamond Harbour Highway Division in the District of South 24 Parganas during the year 2024-2025. [2nd call of eNIT-06/24-25/01]
Contract No: WBPWRD/EE/DHHD/NIT-21/24-25/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMIM AHMED (GSTN-19ACWPA0460C1ZU) BID ID -5649267 851989.00 -.02 851818.60 Eight Lakh Fifty One Thousand Eight Hundred and Eighteen
2.00 SRINAGAR CO OP LABOUR CONTRACT AND CONS SOCIE LTD (GSTN-19ABBFS2484A1ZC) BID ID -5649421 851989.00 -17.80 700334.96 Seven Lakh Three Hundred and Thirty Four
3.00 KEORATALA CO OP LABOUR CONTRACT AND CONS SOCIE LTD (GSTN-19AAAJK1067B1ZJ) BID ID -5650961 851989.00 0.00 851989.00 Eight Lakh Fifty One Thousand Nine Hundred and Eighty Nine
4.00 MOLLAPUKHARIA CO-OP LABOUR CONT AND CONST SOC LTD (GSTN-19AAAAM9701H1ZJ) BID ID -5651035 851989.00 1.00 860508.89 Eight Lakh Sixty Thousand Five Hundred and Eight
5.00 SONADAS CONSTRUCTION COMPANY (GSTN-19AMOPD8190N1Z8) BID ID -5637121 851989.00 -9.99 766875.30 Seven Lakh Sixty Six Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: SRINAGAR CO OP LABOUR CONTRACT AND CONS SOCIE LTD(700334.96)
BOQ Summary Details Tender Title: WBPWRD/EE/DHHD/NIT-21/24-25/1 Tender ID: 2024_SH_753771_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRINAGAR CO OP LABOUR CONTRACT AND CONS SOCIE LTD (BID ID -5649421) 700334.96 L1
2 SONADAS CONSTRUCTION COMPANY (BID ID -5637121) 766875.30 L2
3 SAMIM AHMED (BID ID -5649267) 851818.60 L3
4 KEORATALA CO OP LABOUR CONTRACT AND CONS SOCIE LTD (BID ID -5650961) 851989.00 L4
5 MOLLAPUKHARIA CO-OP LABOUR CONT AND CONST SOC LTD (BID ID -5651035) 860508.89 L5
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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