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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC 1721 SHIBRAMPUR KASTA DANGA ROAD KOLKATA KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹1.6 L+₹10 (<0.01%)Rejected-Finance | L2 | Rejected-Finance L2 Bidder | |
| 3 | L3₹1.9 L+₹38,683 (24.9%)Rejected-Finance | L3 | Rejected-Finance L3 Bidder |
Tender Value
₹1.9 L
EMD Value
₹3,879
Closing Date
12 Jul 2024, 9:55 amClosed
AE,Arambagh Highway Subdivision,P.W.(Roads)Dte.
OFFICE OF THE ASSISTANT ENGINEER,ARAMBAGH HIGHWAY SUBDIVISION,P.W.(Roads)DTE.ARAMBAGH,HOOGHLY,712601
Pre-monsoon cutting of kutcha drain on earthen road flanks and maintaining the same for the entire monsoon by deploying unskilled labour as and when necessary basis in different road stretches under Kamarpukur Highway Section under Arambagh Highway S
2024_WBPWD_702269_1
WBPWRD/AE/AHSD/eNIT07/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
ARAMBAGH
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,879
Yes
23 Aug 2024
28 Jun 2024
15 Jul 2024
29 Jun 2024
12 Jul 2024
29 Jun 2024
eProcurement System of Government of West Bengal Created By: MANJOOR HASSAN Created Date/Time: 26-Jul-2024 02:43 PM Tender Title: WBPWRD/AE/AHSD/eNIT07/2024-25 Tender ID: 2024_WBPWD_702269_1
Tender Inviting Authority: Assistant Engineer, Arambagh Highway Sub-division., P.W. (Roads) Dte.
Name of Work: Pre-monsoon cutting of kutcha drain on earthen road flanks and maintaining the same for the entire monsoon by deploying unskilled labour as and when necessary basis in different road stretches under Kamarpukur Highway Section under Arambagh Highway Sub-division under Hooghly Highway Division No.1,P.W.(Roads)Dte., during 2024-25.
Tender id.: 2024_WBPWD_702269_1 Tender Reference No: WBPWRD/AE/AHSD/eNIT07/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JANA ENTERPRISE (GSTN-19ACLPJ9828N1ZN) BID ID -5189035 199708.82 -19.99 155178.00 One Lakh Fifty Five Thousand One Hundred and Seventy Eight
2.00 REKHA ENTERPRISE (GSTN-19BFEPS2432G1ZF) BID ID -5205309 199708.82 -.05 193851.00 One Lakh Ninty Three Thousand Eight Hundred and Fifty One
3.00 naba kumar giri(GSTN-NA)--5188833 199708.82 -19.99 155178.00 One Lakh Fifty Five Thousand One Hundred and Seventy Eight
Lowest Amount Quoted BY: naba kumar giri,JANA ENTERPRISE(155178.00)
BOQ Summary Details Tender Title: WBPWRD/AE/AHSD/eNIT07/2024-25 Tender ID: 2024_WBPWD_702269_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 naba kumar giri 155178.00 L1
2 JANA ENTERPRISE 155178.00 L1
3 REKHA ENTERPRISE 193851.00 L2
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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