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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC 9 13 ANANDA PALLY WEST 601 ANANDA PALLY A PURBA PUTIARY SUB POST OFFICE KOLKATA 700093 | KOLKATA | KOLKATA | WEST BENGAL | 700093 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹6.4 L+₹319.99 (0.05%)Rejected-Finance | L2 | Rejected-Finance RATE HIGHER THAN L1 | |
| 3 | L3₹6.5 L+₹8,639.85 (1.35%)Rejected-Finance VILL P O KETUGRAM DIST PURBA BARDHAMAN PIN 713512 | PURBA BARDHAMAN | WEST BENGAL | 713512 | L3 | Rejected-Finance RATE HIGHER THAN L1 | |
| 4 | Rejected-Technical | - | Rejected-Technical DISQUALIFIED | |
| 5 | Rejected-Technical BARDHAMAN | WEST BENGAL | 713364 | - | Rejected-Technical DISQUALIFIED |
Tender Value
₹6.4 L
EMD Value
₹12,800
Closing Date
17 Jan 2025, 11:30 amClosed
Executive Engineer Burdwan North Highway Division
Executive Engineer Burdwan North Highway Division, Aftab Club Court Compound 1st Floor, PO and Dist-Purba Burdwan, Pin-713101
Repair and Rehabilitation of minor bridges of Ramjibanpur Ketugram Katwa Road (SH-6) at ch. 90.20 Km, 90.60 Km, 92.20 Km, 93.20 Km and 94.70 Km under Ramjibanpur Highway Sub-Division of Burdwan North Highway Division in the dist of Purba Bardhaman du
2025_WBPWD_794253_3
WBPWDRoadsEEBNHDNIT07/24-2025
Open Tender
CIVIL WORKS
Percentage
30 days
BURDWAN
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,800
Yes
29 Jan 2025
3 Jan 2025
20 Jan 2025
3 Jan 2025
17 Jan 2025
10 Jan 2025
eProcurement System of Government of West Bengal Created By: PARTHA SARATHI KUNDU Created Date/Time: 27-Jan-2025 02:19 PM Tender Title: WBPWDRoadsEEBNHDNIT07/24-25-3 Tender ID: 2025_WBPWD_794253_3
Tender Inviting Authority: Executive Engineer, Burdwan North Highway Division, P.W. (Roads) Directorate
Name of Work: Repair and Rehabilitation of minor bridges of Ramjibanpur Ketugram Katwa Road (SH-6) at ch. 90.20 Km, 90.60 Km, 92.20 Km, 93.20 Km and 94.70 Km under Ramjibanpur Highway Sub-Division of Burdwan North Highway Division in the dist of Purba Bardhaman during the year 2024-25.
Contract No: WBPWDRoadsEEBNHDNIT07/24_25 (Sl-3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TANISHA ENTERPRISE (GSTN-NA) BID ID -6008429 639989.11 -0.35 637749.15 Six Lakh Thirty Seven Thousand Seven Hundred and Fourty Nine
2.00 M/S D.K. ENTERPRISE (GSTN-NA) BID ID -5997989 639989.11 -0.30 638069.14 Six Lakh Thirty Eight Thousand Sixty Nine
3.00 Surovi Construction and General Order Suppliers (GSTN-NA) BID ID -5995988 639989.11 1.00 646389.00 Six Lakh Fourty Six Thousand Three Hundred and Eighty Nine
Lowest Amount Quoted BY: TANISHA ENTERPRISE(637749.15)
BOQ Summary Details Tender Title: WBPWDRoadsEEBNHDNIT07/24-25-3 Tender ID: 2025_WBPWD_794253_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TANISHA ENTERPRISE (BID ID -6008429) 637749.15 L1
2 M/S D.K. ENTERPRISE (BID ID -5997989) 638069.14 L2
3 Surovi Construction and General Order Suppliers (BID ID -5995988) 646389.00 L3
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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