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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.0 LAccepted-AOC | ₹22.0 L | L1 | Accepted-AOC Lowest rate quoted |
| 2 | L2₹22.0 LRejected-Finance 65 57 REGENT PARK P O DIST MALDA PIN 732101 W B | MALDAH | WEST BENGAL | 732101 | ₹22.0 L | L2 | Rejected-Finance Bid is not L1 |
| 3 | L3₹22.0 LRejected-Finance | ₹22.0 L | L3 | Rejected-Finance Bid is not L1 |
| 4 | L4₹22.6 LRejected-Finance MALDA CARDB LTD | MALDAH | WEST BENGAL | 732101 | ₹22.6 L | L4 | Rejected-Finance Bid is not L1 |
| 5 | L5₹23.0 LRejected-Finance N A | NA | NA | 121004 | ₹23.0 L | L5 | Rejected-Finance Bid is not L1 |
Tender Value
₹22.0 L
EMD Value
₹44,072
Closing Date
31 Jan 2025, 3:00 pmClosed
GOPINATH ROY/EE/NBDD
Annex Building, Uttarkanya, Fulbari, Jalpaiguri
Ground development, Boundary Wall and Toilet block at Regent park Durga Mandir at Ward no. 24 of EBM under English Bazar Block in the District of Malda.
2025_NBDD_800322_7
NBDD/BS/EE/ NIe-T- 71/2024-25 (Sl. No. 01 to 36)
Open Tender
CIVIL WORKS
120 days
Malda
Please refer Tender documents.
7 documents required · 7 mandatory
₹44,072
Yes
17 Dec 2025
14 Jan 2025
3 Feb 2025
14 Jan 2025
31 Jan 2025
14 Jan 2025
eProcurement System of Government of West Bengal Created By: GOPINATH ROY Created Date/Time: 24-Feb-2025 08:24 PM Tender Title: NIe-T- 71/2024-25/Sl-07 Tender ID: 2025_NBDD_800322_7
Tender Inviting Authority: Executive Engineer/NBDD
Name of Work: Ground development, Boundary Wall and Toilet block at Regent park Durga Mandir at Ward no. 24 of EBM under English Bazar Block in the District of Malda.
Contract No: NBDD/SE/NIe-T No- 71/2024-25 (Sl. No.- 07)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SINHA CONSTRUCTION CO (GSTN-19AAJFM7262M1ZL) BID ID -6037053 2203606.00 -.18 2199639.51 Twenty One Lakh Ninty Nine Thousand Six Hundred and Thirty Nine
2.00 Universal Enterprise (GSTN-19BRYPR5725H1ZV) BID ID -6039615 2203606.00 2.75 2264205.17 Twenty Two Lakh Sixty Four Thousand Two Hundred and Five
3.00 RAY CONSTRUCTION & CO (GSTN-19AFNPR5192Q1Z8) BID ID -6050411 2203606.00 .05 2204707.80 Twenty Two Lakh Four Thousand Seven Hundred and Seven
4.00 ATRAYEE CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-19AANFA3393D1ZC) BID ID -6060072 2203606.00 4.30 2298361.06 Twenty Two Lakh Ninty Eight Thousand Three Hundred and Sixty One
5.00 BURIMA CO-OP LABOUR CONT. AND CONST. SOCIETY LTD. (GSTN-19AAGFB3373D1ZM) BID ID -6062015 2203606.00 4.99 2313565.94 Twenty Three Lakh Thirteen Thousand Five Hundred and Sixty Five
6.00 ARNAB SINHA (GSTN-NA) BID ID -6071030 2203606.00 -.35 2195893.38 Twenty One Lakh Ninty Five Thousand Eight Hundred and Ninty Three
Lowest Amount Quoted BY: ARNAB SINHA(2195893.38)
BOQ Summary Details Tender Title: NIe-T- 71/2024-25/Sl-07 Tender ID: 2025_NBDD_800322_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARNAB SINHA (BID ID -6071030) 2195893.38 L1
2 M/S SINHA CONSTRUCTION CO (BID ID -6037053) 2199639.51 L2
3 RAY CONSTRUCTION & CO (BID ID -6050411) 2204707.80 L3
4 Universal Enterprise (BID ID -6039615) 2264205.17 L4
5 ATRAYEE CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -6060072) 2298361.06 L5
6 BURIMA CO-OP LABOUR CONT. AND CONST. SOCIETY LTD. (BID ID -6062015) 2313565.94 L6
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