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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.3 LAccepted-Finance WEST BENGAL WB | PURBA BARDHAMAN | WEST BENGAL | 713132 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹22.5 L+₹1.1 L (5.38%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹23.0 L+₹1.7 L (8.07%)Rejected-Finance VILL P O JATESWAR P S FALAKATA DIST ALIPURDUAR PIN 735216 | ALIPURDUAR | WEST BENGAL | 735216 | L3 | Rejected-Finance Rejected |
Tender Value
₹28.8 L
EMD Value
₹57,622
Closing Date
27 Dec 2022, 6:00 pmClosed
Executive Engineer, WBSRDA, Alipurduar Division
Office of the Executive Engineer, WBSRDA, Alipurduar Division Old DM Office 2nd Floor Alipurduar Court
Dhupguri Falakata Road To NH-31 At Jateswar_Special Repair
2022_PRD_428784_2
05/MTC/APD/WBSRDA/2022-23 2ND CALL
Open Tender
CIVIL WORKS
Percentage
60 days
FALAKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
EE WBSRDA ALIPURDUAR DIVISION
₹57,622
Yes
4 Apr 2025
2 Dec 2022
30 Dec 2022
2 Dec 2022
27 Dec 2022
2 Dec 2022
eProcurement System of Government of West Bengal Created By: CHINMAY DAS Created Date/Time: 20-Jan-2023 02:35 PM Tender Title: WB 10 35 Tender ID: 2022_PRD_428784_2
Tender Inviting Authority: Executive Engineer & Head of PIU, WBSRDA, Alipurduar Division
Name of Work: Maintenance of Post 5 years road , Special Maintenance of Road from Dhupguri Falakata Road To NH-31 At Jateswer.
Package No. : WB10/35 (working length:-4000.00m)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JATESWAR BUILDERS(GSTN-NA) 2881096.400 -19.999 2304905.931 Twenty Three Lakh Four Thousand Nine Hundred and Five
2.00 ACHINTA SAHA(GSTN-NA) 2881096.400 -21.990 2247543.302 Twenty Two Lakh Fourty Seven Thousand Five Hundred and Fourty Three
3.00 S.R. CONSTN. CO(GSTN-NA) 2881096.400 -25.970 2132875.665 Twenty One Lakh Thirty Two Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: S.R. CONSTN. CO(2132875.665)
BOQ Summary Details Tender Title: WB 10 35 Tender ID: 2022_PRD_428784_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.R. CONSTN. CO 2132875.665 L1
2 ACHINTA SAHA 2247543.302 L2
3 JATESWAR BUILDERS 2304905.931 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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