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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-AOC AT KATJURIDANGA NETAJI NAGAR P O KENDUADIHI PS DIST BANKURA 722102 | BANKURA | BANKURA | WEST BENGAL | 722102 | L1 | Accepted-AOC Q | |
| 2 | L2₹9.8 L+₹19,143.26 (2.00%)Rejected-Finance 251 17 PRATAPBAGAN BANKURA DIST BANKURA PIN 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance NQ | |
| 3 | L2₹9.8 L+₹19,143.26 (2.00%)Rejected-Finance TILURI SALTORA | MALDAH | WEST BENGAL | 732101 | L2 | Rejected-Finance NQ | |
| 4 | Rejected-Technical VILL P O JHANTIPAHARI DIST BANKURA | JHANTIPAHARI | BANKURA | WEST BENGAL | - | Rejected-Technical NQ | |
| 5 | Rejected-Technical HARIPUR DARIAPUR PURBA MEDINIPUR PIN 721442 | DARIAPUR | PURBA MEDINIPUR | WEST BENGAL | 721442 | - | Rejected-Technical NQ |
Tender Value
₹9.6 L
EMD Value
₹19,143
Closing Date
11 Sept 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
WBSRDA BANKURA DIVISION BANKURA
Repairing of Road Nimha to Kamalgara (Package No WB-03-433) under Saltora Block.
2024_PRD_739603_3
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
₹19,143
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 12:52 PM Tender Title: Package No. WB-03-433 Tender ID: 2024_PRD_739603_3
Tender Inviting Authority : Executive Engineer , West Bengal State Rural Development Agency, Bankura Division
Name of work : Repairing of Road Nimha to kamalgara (Package No WB-03-433) 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 -5517376 957163.00 2.00 976306.26 Nine Lakh Seventy Six Thousand Three Hundred and Six
2.00 Raj Kumar Chatterjee (GSTN-19ADXPC5478N1ZI) BID ID -5517352 957163.00 0.00 957163.00 Nine Lakh Fifty Seven Thousand One Hundred and Sixty Three
3.00 ANUPAM CHATTERJEE (GSTN-19ACDPC2067Q1ZB) BID ID -5522010 957163.00 2.00 976306.26 Nine Lakh Seventy Six Thousand Three Hundred and Six
Lowest Amount Quoted BY: Raj Kumar Chatterjee(957163.00)
BOQ Summary Details Tender Title: Package No. WB-03-433 Tender ID: 2024_PRD_739603_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raj Kumar Chatterjee (BID ID -5517352) 957163.00 L1
2 DIBYENDU CHATTERJEE (BID ID -5517376) 976306.26 L2
3 ANUPAM CHATTERJEE (BID ID -5522010) 976306.26 L2
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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