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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₹7.8 LAccepted-AOC SURJANAGAR ALIPURDUAR COURT ALIPURDUAR 736122 | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 736122 | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.2 L+₹1.4 L (18.1%)Rejected-Finance MAYNA GAZOL GAZOL MALDA MALDA WEST BENGAL 732124 | MALDA | MALDA | WEST BENGAL | 732124 | L2 | Rejected-Finance Quoted Amount is higher than L1 Bidder | |
| 3 | L3₹9.2 L+₹1.4 L (18.3%)Rejected-Finance 2 135 SEJUTI ABASAN FLAT NO 403 KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L3 | Rejected-Finance Quoted Amount is higher than L1 Bidder | |
| 4 | L4₹9.3 L+₹1.5 L (19.5%)Rejected-Finance ARABINDA NAGAR ALIPURDUAR COURT ALIPURDUAR PIN 736122 | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 736122 | L4 | Rejected-Finance Quoted Amount is higher than L1 Bidder |
Tender Value
₹9.5 L
EMD Value
₹19,022
Closing Date
9 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.
EE/PWD/APD/DIVN
EE/PWD/APD/DIVN
Urgent patch Repairing work from 14.70 KM to 17.70 KM over Alipurduar-Volka Road under Alipurduar Division, PWD
2024_WBPWD_738478_2
WBPWD/EE/APDD/NIET 05 (SL-01) of 2024-25
Open Tender
CIVIL WORKS
Percentage
20 days
Alipurduar
Please refer Tender documents.
3 documents required · 3 mandatory
₹19,022
Yes
6 Nov 2024
28 Aug 2024
11 Sept 2024
28 Aug 2024
9 Sept 2024
28 Aug 2024
eProcurement System of Government of West Bengal Created By: PRADIP KUMAR HALDER Created Date/Time: 23-Sep-2024 11:44 AM Tender Title: Road Work Tender ID: 2024_WBPWD_738478_2
Tender Inviting Authority: Executive Engineer, PWD, Alipurduar Division
Name of Work: Urgent patch Repairing work from 14.70 KM to 17.70 KM over Alipurduar-Volka Road Under Alipurduar Division, PWD during the year 2024-25
NOTICE No: NIET 05 (Sl. ii) of 2024-25 of EE/PWD/APDD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HIMALAYAN CO-OP LABOUR CONT AND CONST SOCIETY LTD (GSTN-19AAAAH0927Q1ZB) BID ID -5548258 951089.00 -2.00 932068.00 Nine Lakh Thirty Two Thousand Sixty Eight
2.00 SADHAN SAHA (GSTN-NA) BID ID -5521536 951089.00 -17.99 779988.00 Seven Lakh Seventy Nine Thousand Nine Hundred and Eighty Eight
3.00 SUKHEN DAS (GSTN-NA) BID ID -5536621 951089.00 -3.11 921510.00 Nine Lakh Twenty One Thousand Five Hundred and Ten
4.00 M/S ADHIKARY ENTERPRISE (GSTN-NA) BID ID -5517385 951089.00 -3.01 922461.00 Nine Lakh Twenty Two Thousand Four Hundred and Sixty One
Lowest Amount Quoted BY: SADHAN SAHA(779988.00)
BOQ Summary Details Tender Title: Road Work Tender ID: 2024_WBPWD_738478_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SADHAN SAHA (BID ID -5521536) 779988.00 L1
2 SUKHEN DAS (BID ID -5536621) 921510.00 L2
3 M/S ADHIKARY ENTERPRISE (BID ID -5517385) 922461.00 L3
4 HIMALAYAN CO-OP LABOUR CONT AND CONST SOCIETY LTD (BID ID -5548258) 932068.00 L4
technical_1631296.pdf
PDF • 0.27 MB
techsummary_1631296.pdf
PDF • 0.49 MB
finance_1631296.pdf
PDF • 0.37 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1631296.pdf
PDF • 0.37 MB
2024_1194_Sadhan_Saha.pdf
PDF • 1.22 MB
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