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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC MANDAL O MOLLA PARA PADMERHAT JOYNAGAR DIST SOUTH 24 PGS PIN 743372 | JOYNAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743372 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹8.0 L+₹22,557.62 (2.92%)Rejected-Finance 5A RAMKANAI ADHIKARY LANE KOLKATA 700012 | KOLKATA | WEST BENGAL | 700012 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹8.5 L+₹75,225.21 (9.74%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹8.5 L+₹76,517.05 (9.90%)Rejected-Finance VILL AMIRABAD P O MORICHA P S RANINAGAR DIST MURSHIDABAD PIN 742308 WB | RANINAGAR | MURSHIDABAD | WEST BENGAL | 742308 | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹8.6 L+₹88,640.53 (11.5%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹9.9 L
EMD Value
₹19,875
Closing Date
17 Feb 2024, 12:00 pmClosed
EXECUTIVE ENGINEER DIAMOND HARBOUR DIVISION PWD
O/O THE EE PWD PWD COMPOUND KALPUKURPAR DIAMOND HARBOUR
Patch repairing of Raidighi-Bolerbazar Road from 11.50 Kmp to 14.80 Kmp under Diamond Harbour Division,PWD in the District of South 24 Parganas during the year 2023-2024
2024_WBPWD_662116_2
WBPWDEEDHDe_NIT_15_2023_24
Open Tender
CIVIL WORKS
Percentage
10 days
joynagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,875
Yes
14 Jul 2026
6 Feb 2024
19 Feb 2024
10 Feb 2024
17 Feb 2024
10 Feb 2024
eProcurement System of Government of West Bengal Created By: NARAYAN CHANDRA PAL Created Date/Time: 22-Feb-2024 03:46 PM Tender Title: WBPWDEEDHDe_NIT_15_2023_24/02 Tender ID: 2024_WBPWD_662116_2
Tender Inviting Authority: Executive Engineer, Diamond Harbour Division, PWD
Name of Work:- PPatch repairing of Raidighi-Bolerbazar Road from 11.50 Kmp to 14.80 Kmp under Diamond Harbour Division,PWD in the District of South 24 Parganas during the year 2023-2024.
Contract No: PWDEEDHDe.NIT-15/2023-2024/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ GROUP And MARKETING CO (GSTN-19CDAPM5046H1ZI) BID ID -4816062 993728.00 -22.26 772524.15 Seven Lakh Seventy Two Thousand Five Hundred and Twenty Four
2.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -4852690 993728.00 -19.99 795081.77 Seven Lakh Ninty Five Thousand Eighty One
3.00 SRINAGAR CO OP LABOUR CONTRACT AND CONS SOCIE LTD (GSTN-19ABBFS2484A1ZC) BID ID -4853848 993728.00 -7.80 916217.22 Nine Lakh Sixteen Thousand Two Hundred and Seventeen
4.00 SONAR BANGLA ENTERPRISE(GSTN-NA)--4832384 993728.00 -6.50 929135.68 Nine Lakh Twenty Nine Thousand One Hundred and Thirty Five
5.00 SAHANA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--4845470 993728.00 -14.69 847749.36 Eight Lakh Fourty Seven Thousand Seven Hundred and Fourty Nine
6.00 SAIF CONSTRUCTION(GSTN-NA)--4819118 993728.00 -13.34 861164.68 Eight Lakh Sixty One Thousand One Hundred and Sixty Four
7.00 M/S S R CONSTRUCTION(GSTN-NA)--4827516 993728.00 -14.56 849041.20 Eight Lakh Fourty Nine Thousand Fourty One
Lowest Amount Quoted BY: RAJ GROUP And MARKETING CO(772524.15)
BOQ Summary Details Tender Title: WBPWDEEDHDe_NIT_15_2023_24/02 Tender ID: 2024_WBPWD_662116_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ GROUP And MARKETING CO 772524.15 L1
2 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 795081.77 L2
3 SAHANA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 847749.36 L3
4 M/S S R CONSTRUCTION 849041.20 L4
5 SAIF CONSTRUCTION 861164.68 L5
6 SRINAGAR CO OP LABOUR CONTRACT AND CONS SOCIE LTD 916217.22 L6
7 SONAR BANGLA ENTERPRISE 929135.68 L7
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