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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC DASHARATH PALLY SEVOKE ROAD SILIGURI DARJEELING 734001 WEST BENGAL | SILIGURI | DARJEELING | WEST BENGAL | 734001 | ₹1.8 Cr | L1 | Accepted-AOC L1 Bidder awarded with WO |
| 2 | L2₹1.8 Cr+₹17,610.12 (0.10%)Rejected-Finance | ₹1.8 Cr+₹17,610.12 (0.10%) | L2 | Rejected-Finance As the Bidder is not L1 hence not accepted |
| 3 | L3₹1.8 Cr+₹2.1 L (1.20%)Rejected-Finance | ₹1.8 Cr+₹2.1 L (1.20%) | L3 | Rejected-Finance As the Bidder is not L1 hence not accepted |
| 4 | L4₹1.8 Cr+₹5.6 L (3.21%)Rejected-Finance 121004 | ₹1.8 Cr+₹5.6 L (3.21%) | L4 | Rejected-Finance As the Bidder is not L1 hence not accepted |
Tender Value
₹1.8 Cr
EMD Value
₹3.5 L
Closing Date
30 Dec 2024, 4:00 pmClosed
Executive Engineer, WBSRDA, N 24 PGS
Office of the Executive Engineer, WBSRDA, North 24 Parganas District, 2nd Floor, Rural Road Network Management Unit, Banamalipur West, Barasat, Pin 700124
Repairing of Bituminous road from Sulangari Sonartari to Jatrachi Bridge via Matal Bridge under Jangra Hatiara 2 No G.P under Rajarhat Block
2024_PRD_779563_1
N-13/2024-25/N-24/WBSRDA
Open Tender
CIVIL WORKS
Percentage
120 days
Rajarhat Block
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹3.5 L
Office of the Executive Engineer, WBSRDA, N 24 PGS
11 Mar 2025
6 Dec 2024
2 Jan 2025
6 Dec 2024
30 Dec 2024
6 Dec 2024
18 Dec 2024
eProcurement System of Government of West Bengal Created By: PRADIP KUMAR DEY Created Date/Time: 25-Feb-2025 12:12 PM Tender Title: N-13/2024-25/N-24/WBSRDA Sl 1 Tender ID: 2024_PRD_779563_1
Tender Inviting Authority: Executive Engineer, West Bengal State Rural Development Agency, North 24 Parganas
Name of Work: Repairing of Bituminous road from Sulangari Sonartari to Jatrachi Bridge via Matal Bridge under Jangra Hatiara 2 No G.P under Rajarhat Block
Contract No: N-13/2024-25/N-24/WBSRDA Sl 1 Pathasree III
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GHOSH ENTERPRISE (GSTN-19ALRPG1931G1Z0) BID ID -5871409 49996305.78 3.00 18138422.14 One Crore Eighty One Lakh Thirty Eight Thousand Four Hundred and Twenty Two
2.00 Path Makers (GSTN-19AAGFP9903K1ZP) BID ID -5880121 49996305.78 -0.10 17592508.46 One Crore Seventy Five Lakh Ninty Two Thousand Five Hundred and Eight
3.00 LAKSHMI CHAYA CONSTRUCTION (GSTN-19AHXPG3678G1ZN) BID ID -5880787 49996305.78 1.00 17786219.77 One Crore Seventy Seven Lakh Eighty Six Thousand Two Hundred and Ninteen
4.00 ARNAB ENTERPRISE (GSTN-NA) BID ID -5879913 49996305.78 -0.20 17574898.34 One Crore Seventy Five Lakh Seventy Four Thousand Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: ARNAB ENTERPRISE(17574898.34)
BOQ Summary Details Tender Title: N-13/2024-25/N-24/WBSRDA Sl 1 Tender ID: 2024_PRD_779563_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARNAB ENTERPRISE (BID ID -5879913) 17574898.34 L1
2 Path Makers (BID ID -5880121) 17592508.46 L2
3 LAKSHMI CHAYA CONSTRUCTION (BID ID -5880787) 17786219.77 L3
4 GHOSH ENTERPRISE (BID ID -5871409) 18138422.14 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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