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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₹97.0 LAccepted-AOC KANTAPUKUR RAJHATI RAJHATI BANDAR KHANAKUL HOOGHLY 712417 | KHANAKUL | HOOGHLY | WEST BENGAL | 712417 | L1 | Accepted-AOC AOC | |
| 2 | L2₹1.1 Cr+₹9.3 L (9.57%)Rejected-Finance | L2 | Rejected-Finance Rate above quoted lowest rate | |
| 3 | L3₹1.1 Cr+₹11.6 L (11.9%)Rejected-Finance | L3 | Rejected-Finance Rate above quoted lowest rate | |
| 4 | Rejected-Technical TARAKESWAR DEV BLOCK GOVT OF WEST BENGAL | JALPAIGURI | WEST BENGAL | 734001 | - | Rejected-Technical Not Qualified |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
11 Jul 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer, Presidency
Office of the Superintending Engineer, Presidency Circle-II, Panchayats and Rural Development Department Government of West Bengal, Joint Administrative Building, Sector III, Salt Lake, Kolkata 700106
Construction of road from inema Floor Bazaar to Ramkrishna Math Mamar Bari under Arambagh Block
2024_PRD_696139_1
20PATHASHREE3SEHGL2023-242nd call
Open Tender
CIVIL WORKS
Percentage
90 days
Office of the Superintending Engineer, Presidency
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2.2 L
Office of the Superintending Engineer, Presidency
11 Dec 2025
19 Jun 2024
13 Jul 2024
19 Jun 2024
11 Jul 2024
19 Jun 2024
28 Jun 2024
eProcurement System of Government of West Bengal Created By: AMINUL ISLAM Created Date/Time: 31-Jul-2024 03:04 PM Tender Title: 20PATHASHREE3SEHGL2023-242nd callSL01 Tender ID: 2024_PRD_696139_1
Tender Inviting Authority: Executive Engineer, WBSRDA, Hooghly Division
Name of work:Construction of Road from Cinema Floor Bazaar to Ramkrishna Math Mamar Bari under Arambagh Block
Contract No:20/PATHASREE3/SE/HGL/2023-24 (2nd CALL) SL 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARUN PAUL (GSTN-19AQRPP0023B1Z2) BID ID -5201787 11035368.00 -1.63 10855491.50 One Crore Eight Lakh Fifty Five Thousand Four Hundred and Ninty One
2.00 M/S ALPHA CONSTRUCTION (GSTN-19DDLPP8784D1ZS) BID ID -5202516 11035368.00 -3.69 10628162.92 One Crore Six Lakh Twenty Eight Thousand One Hundred and Sixty Two
3.00 Adhikari Infracon PVT LTD(GSTN-NA)--5204868 11035368.00 -12.10 9700088.47 Ninty Seven Lakh Eighty Eight
Lowest Amount Quoted BY: Adhikari Infracon PVT LTD(9700088.47)
BOQ Summary Details Tender Title: 20PATHASHREE3SEHGL2023-242nd callSL01 Tender ID: 2024_PRD_696139_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Adhikari Infracon PVT LTD 9700088.47 L1
2 M/S ALPHA CONSTRUCTION 10628162.92 L2
3 TARUN PAUL 10855491.50 L3
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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