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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹3.9 L+₹193.19 (0.05%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹3.9 L+₹338.09 (0.09%)Rejected-Finance VILL NAINAN P O RAMNAGAR P S RAMNAGAR DIST SOUTH 24 PGS | RAMNAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹4.1 L+₹19,608.79 (5.08%)Rejected-Finance 122 SHYAM NAGAR ROAD KOLKATA 55 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700055 | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | L5₹4.2 L+₹34,629.31 (8.97%)Rejected-Finance ROYNAGAR DIAMOND HARBOUR SOUTH 24 PARGANS | MURSHIDABAD | WEST BENGAL | 713129 | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹4.8 L
EMD Value
₹9,660
Closing Date
6 Aug 2024, 2:00 pmClosed
ASSISTANT ENGINEER, PWD
DIAMOND HARBOUR SUB- DIVISION P.W.D.
Emergent Repair to Fatepur-Falta Road from 10.00kmp to 12.00kmp in stretches under Diamond Harbour Division, P.W.D., during the year 2024-2025
2024_WBPWD_718703_2
PWDAEDHSDe.NIT - 03/2024 - 2025
Open Tender
CIVIL WORKS
Percentage
10 days
DIAMOND HARBOUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,660
Yes
18 Nov 2024
22 Jul 2024
8 Aug 2024
22 Jul 2024
6 Aug 2024
22 Jul 2024
eProcurement System of Government of West Bengal Created By: PIJUSH KUMAR SAHA Created Date/Time: 20-Sep-2024 03:51 PM Tender Title: PWDAEDHSDe.NIT - 03/2024 - 2025 Tender ID: 2024_WBPWD_718703_2
Tender Inviting Authority: Assistant Engineer, Diamond Harbour Sub- Division, PWD
Name of Work: Emergent Repair to Fatepur-Falta Road from 10.00kmp to 12.00kmp in stretches under Diamond Harbour Division , P.W.D., during the year 2024-2025.
Contract No: PWDAEDHSD e.NIT- 03/2024-2025/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAL AGENCY (GSTN-19AKEPP8255E2ZU) BID ID -5385019 482975.00 -12.88 420767.82 Four Lakh Twenty Thousand Seven Hundred and Sixty Seven
2.00 GANAPATI CONSTRUCTION (GSTN-NA) BID ID -5304477 482975.00 -15.99 405747.30 Four Lakh Five Thousand Seven Hundred and Fourty Seven
3.00 M/S JAMADER GROUP (GSTN-NA) BID ID -5325648 482975.00 -19.99 386428.30 Three Lakh Eighty Six Thousand Four Hundred and Twenty Eight
4.00 SUMAN ENTERPRISE (GSTN-NA) BID ID -5378069 482975.00 -9.99 434725.80 Four Lakh Thirty Four Thousand Seven Hundred and Twenty Five
5.00 BISWA BANGLA CONSTRUCTION (GSTN-NA) BID ID -5360572 482975.00 -6.50 451581.63 Four Lakh Fifty One Thousand Five Hundred and Eighty One
6.00 M/S D D CONSTRUCTION (GSTN-NA) BID ID -5377727 482975.00 -10.23 433566.66 Four Lakh Thirty Three Thousand Five Hundred and Sixty Six
7.00 ISHEETA ENTERPRISE (GSTN-NA) BID ID -5363256 482975.00 -19.98 386476.60 Three Lakh Eighty Six Thousand Four Hundred and Seventy Six
8.00 TIRUPOTI CONSTRUCTION (GSTN-NA) BID ID -5366113 482975.00 -.10 482492.03 Four Lakh Eighty Two Thousand Four Hundred and Ninty Two
9.00 SABINA CONSTRUCTION (GSTN-NA) BID ID -5363275 482975.00 -19.99 386428.30 Three Lakh Eighty Six Thousand Four Hundred and Twenty Eight
10.00 SADHURHAT CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMTED (GSTN-NA) BID ID -5351480 482975.00 1.00 487804.75 Four Lakh Eighty Seven Thousand Eight Hundred and Four
11.00 ANIK ENTERPRISE (GSTN-NA) BID ID -5351619 482975.00 1.25 489012.19 Four Lakh Eighty Nine Thousand Tweleve
Lowest Amount Quoted BY: M/S JAMADER GROUP,SABINA CONSTRUCTION(386428.30)
BOQ Summary Details Tender Title: PWDAEDHSDe.NIT - 03/2024 - 2025 Tender ID: 2024_WBPWD_718703_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAMADER GROUP (BID ID -5325648) 386428.30 L1
2 SABINA CONSTRUCTION (BID ID -5363275) 386428.30 L1
3 ISHEETA ENTERPRISE (BID ID -5363256) 386476.60 L2
4 GANAPATI CONSTRUCTION (BID ID -5304477) 405747.30 L3
5 PAL AGENCY (BID ID -5385019) 420767.82 L4
6 M/S D D CONSTRUCTION (BID ID -5377727) 433566.66 L5
7 SUMAN ENTERPRISE (BID ID -5378069) 434725.80 L6
8 BISWA BANGLA CONSTRUCTION (BID ID -5360572) 451581.63 L7
9 TIRUPOTI CONSTRUCTION (BID ID -5366113) 482492.03 L8
10 SADHURHAT CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMTED (BID ID -5351480) 487804.75 L9
11 ANIK ENTERPRISE (BID ID -5351619) 489012.19 L10
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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