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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹4.4 L+₹484.43 (0.11%)Rejected-Finance 45 1 BAGHAJATIN COLONY P O P S PRADHAN NAGAR SILIGURI DIST DARJEELING W B PIN 734 003 | SILIGURI | DARJEELING | WEST BENGAL | 734003 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹4.4 L+₹968.86 (0.22%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹4.5 L+₹11,287.20 (2.59%)Rejected-Finance MOHANTA PARA JALPAIGURI 735101 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735101 | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹4.6 L+₹26,885.81 (6.17%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹4.8 L
EMD Value
₹9,689
Closing Date
6 Dec 2024, 2:00 pmClosed
AE PWD
BAGDOGRA
Repairing of Waterway bed, Boulder Apron of Manja Bridge at 14.70Km of Trihana-Naxalbari road under North Bengal Construction Division,PWD in the district of Darjeeling during 2024-25.
2024_WBPWD_774137_1
WBPWD/AE/SCSD-I/NIT15/2024-25
Open Tender
CIVIL WORKS
Percentage
14 days
BAGDOGRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,689
Yes
10 Dec 2025
26 Nov 2024
9 Dec 2024
26 Nov 2024
6 Dec 2024
26 Nov 2024
eProcurement System of Government of West Bengal Created By: SANIUL ISLAM Created Date/Time: 11-Feb-2025 03:48 PM Tender Title: BRIDGE WORK Tender ID: 2024_WBPWD_774137_1
Tender Inviting Authority: ASSISTANT ENGINEER, PWD, SILIGURI CONSRTUCTION SUB – DIVISION-I, BAGDOGRA
Name of Work: Repairing of Waterway bed, Boulder Apron of Manja Bridge at 14.70Km of Trihana-Naxalbari road under North Bengal Construction Division,PWD in the district of Darjeeling during 2024-25
Contract No: N.I.T. No. 15 of 2024 – 25 of A.E. / P.W.D. / SCSD-I,
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Delka Co operative Labour Ctrct and Const Scty LTD (GSTN-19AAAAD3286C1ZY) BID ID -5814722 484429.000 -7.770 446788.867 Four Lakh Fourty Six Thousand Seven Hundred and Eighty Eight
2.00 SAIKAT DAS (GSTN-19ALCPD4103C1ZW) BID ID -5815169 484429.000 -0.250 483217.928 Four Lakh Eighty Three Thousand Two Hundred and Seventeen
3.00 ABHISHAN ASSOCIATE (GSTN-19CLDPB8075N1ZL) BID ID -5815190 484429.000 -10.100 435501.671 Four Lakh Thirty Five Thousand Five Hundred and One
4.00 MERCHA CO OPER LABOUR CONT AND CONS SOCY LTD (GSTN-19AAAAM5789R1ZI) BID ID -5815643 484429.000 -3.500 467473.985 Four Lakh Sixty Seven Thousand Four Hundred and Seventy Three
5.00 BAPI SUTRADHAR (GSTN-19AJBPS9110K1ZW) BID ID -5816577 484429.000 -4.550 462387.481 Four Lakh Sixty Two Thousand Three Hundred and Eighty Seven
6.00 GHOSH DECORATORS (GSTN-19AJYPG2126N1ZL) BID ID -5816596 484429.000 -4.230 463937.653 Four Lakh Sixty Three Thousand Nine Hundred and Thirty Seven
7.00 M/S GANANAYAK CONSTRUCTION (GSTN-NA) BID ID -5814880 484429.000 -10.000 435986.100 Four Lakh Thirty Five Thousand Nine Hundred and Eighty Six
8.00 DARJEELING ELECTRICAL & CIVIL ENGINEERING WORKS (GSTN-NA) BID ID -5815136 484429.000 -9.900 436470.529 Four Lakh Thirty Six Thousand Four Hundred and Seventy
Lowest Amount Quoted BY: ABHISHAN ASSOCIATE(435501.671)
BOQ Summary Details Tender Title: BRIDGE WORK Tender ID: 2024_WBPWD_774137_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHISHAN ASSOCIATE (BID ID -5815190) 435501.671 L1
2 M/S GANANAYAK CONSTRUCTION (BID ID -5814880) 435986.100 L2
3 DARJEELING ELECTRICAL & CIVIL ENGINEERING WORKS (BID ID -5815136) 436470.529 L3
4 Delka Co operative Labour Ctrct and Const Scty LTD (BID ID -5814722) 446788.867 L4
5 BAPI SUTRADHAR (BID ID -5816577) 462387.481 L5
6 GHOSH DECORATORS (BID ID -5816596) 463937.653 L6
7 MERCHA CO OPER LABOUR CONT AND CONS SOCY LTD (BID ID -5815643) 467473.985 L7
8 SAIKAT DAS (BID ID -5815169) 483217.928 L8
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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