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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC | L1 | Accepted-AOC Q | |
| 2 | L2₹9.4 L+₹34,242.08 (3.80%)Rejected-Finance TILURI SALTORA | MALDAH | WEST BENGAL | 732101 | L2 | Rejected-Finance NQ | |
| 3 | L2₹9.4 L+₹34,242.08 (3.80%)Rejected-Finance | L2 | Rejected-Finance NQ | |
| 4 | L3₹9.4 L+₹43,597.84 (4.84%)Rejected-Finance NETAJINAGAR VILL P O KATJURIDANGA DIST BANKURA 722102 | KATJURIDANGA | BANKURA | WEST BENGAL | 722102 | L3 | Rejected-Finance NQ | |
| 5 | L4₹9.5 L+₹52,953.60 (5.88%)Rejected-Finance | L4 | Rejected-Finance NQ |
Tender Value
₹9.4 L
EMD Value
₹18,712
Closing Date
11 Sept 2024, 2:00 pmClosed
EXECUTIVE ENGINEER
WBSRDA BANKURA DIVISION BANKURA
Flood Damaged Repairing of Road L026 Kendara to Kastara , (Package No WB-03-719) under Saltora Block.
2024_PRD_739603_6
e-NIT No. 51/WBSRDA of 2024-2025 (1st Call)
Open Tender
CIVIL WORKS
Percentage
90 days
WBSRDA BANKURA DIVISION
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹18,712
Yes
WBSRDA BANKURA DIVISION
22 Oct 2024
28 Aug 2024
13 Sept 2024
28 Aug 2024
11 Sept 2024
28 Aug 2024
30 Aug 2024
eProcurement System of Government of West Bengal Created By: Nilotpal Chattaraj Created Date/Time: 01-Oct-2024 01:01 PM Tender Title: Package No. WB-03-719 Tender ID: 2024_PRD_739603_6
Tender Inviting Authority : Executive Engineer , West Bengal State Rural Development Agency, Bankura Division
Name of work : Flood Damaged Repairing of Road L026 Kendara to Kastara , (Package No: WB-03-719) under Saltora Block under WBSRDA, Bankura Division .
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIBYENDU CHATTERJEE (GSTN-19AMRPC8517H1ZO) BID ID -5517371 935576.00 0.00 935576.00 Nine Lakh Thirty Five Thousand Five Hundred and Seventy Six
2.00 Raj Kumar Chatterjee (GSTN-19ADXPC5478N1ZI) BID ID -5517357 935576.00 1.00 944931.76 Nine Lakh Fourty Four Thousand Nine Hundred and Thirty One
3.00 MANISANKAR MUKHERJEE (GSTN-19BBTPM4087N1ZK) BID ID -5541359 935576.00 0.00 935576.00 Nine Lakh Thirty Five Thousand Five Hundred and Seventy Six
4.00 ANUPAM CHATTERJEE (GSTN-19ACDPC2067Q1ZB) BID ID -5521992 935576.00 2.00 954287.52 Nine Lakh Fifty Four Thousand Two Hundred and Eighty Seven
5.00 NEYAMATULLA MONDAL (GSTN-19BMHPM1763Q1ZA) BID ID -5542859 935576.00 -3.66 901333.92 Nine Lakh One Thousand Three Hundred and Thirty Three
Lowest Amount Quoted BY: NEYAMATULLA MONDAL(901333.92)
BOQ Summary Details Tender Title: Package No. WB-03-719 Tender ID: 2024_PRD_739603_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEYAMATULLA MONDAL (BID ID -5542859) 901333.92 L1
2 DIBYENDU CHATTERJEE (BID ID -5517371) 935576.00 L2
3 MANISANKAR MUKHERJEE (BID ID -5541359) 935576.00 L2
4 Raj Kumar Chatterjee (BID ID -5517357) 944931.76 L3
5 ANUPAM CHATTERJEE (BID ID -5521992) 954287.52 L4
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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