Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC BHATAR PURBA BARDHAMAN PIN 713125 | BHATAR | PURBA BARDHAMAN | WEST BENGAL | 713125 | L1 | Accepted-AOC Quoted lowest rate | |
| 2 | L2₹4.1 L+₹5,357 (1.32%)Rejected-Finance VILL POST UNTIA DIST PURBA BARDHAMAN 713 426 | UNTIA | PURBA BARDHAMAN | WEST BENGAL | 713426 | L2 | Rejected-Finance Quoted higher rate | |
| 3 | L3₹4.2 L+₹16,862.90 (4.15%)Rejected-Finance | L3 | Rejected-Finance Quoted higher rate | |
| 4 | L4₹4.3 L+₹26,319.17 (6.48%)Rejected-Finance 384 1 SOUTH SUBHAS NAGAR BYE LANE KOLKATA 65 | KOLKATA | WEST BENGAL | 700001 | L4 | Rejected-Finance Quoted higher rate |
Tender Value
₹4.7 L
EMD Value
₹9,317
Closing Date
23 Dec 2024, 4:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF THE EXECUTIVE ENGINEER, BURDWAN SOUTH HIGHWAY DIVISION P.W. (ROADS) DIRECTORATE, AFTAB CLUB COMPOUND, BURDWAN 713101
Construction of Surface Drain at 2.80 km of Jaugram Railway Station to Jaugram village Road under Burdwan South Highway Division in the district of Purba Bardhaman during the financial year 2024-2025
2024_WBPWD_781431_7
WBPWD/RD/EE/BSHD/NIT12/24-25
Open Tender
CIVIL WORKS
Percentage
45 days
Burdwan
Please refer Tender documents.
2 documents required · 2 mandatory
₹9,317
Yes
Burdwan
10 Jan 2025
9 Dec 2024
26 Dec 2024
13 Dec 2024
23 Dec 2024
13 Dec 2024
13 Dec 2024
eProcurement System of Government of West Bengal Created By: SANJOY DAS Created Date/Time: 07-Jan-2025 12:18 PM Tender Title: WBPWD/Rd/EE/BSHD/NIT12/24-25/7 Tender ID: 2024_WBPWD_781431_7
Tender Inviting Authority: Executive Engineer, Burdwan South Highway Division, P.W, (Roads) Directorate
Name of Work: Construction of Surface Drain at 2.80 km of Jaugram Railway Station to Jaugram village Road under Burdwan South Highway Division in the district of Purba Bardhaman during the financial year 2024-2025. (Non Plan) (1st Call)
Contract No: WBPWDRoadsEEBSHD NIT-12 / 2024-25 (Sl-07)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRABIR DUTTA (GSTN-19AQIPD4842P1ZB) BID ID -5873207 465825.98 -11.70 411324.34 Four Lakh Eleven Thousand Three Hundred and Twenty Four
2.00 M/S DEBABRATA PAL (GSTN-NA) BID ID -5882753 465825.98 -12.85 405967.34 Four Lakh Five Thousand Nine Hundred and Sixty Seven
3.00 M M ENTERPRISE (GSTN-NA) BID ID -5891215 465825.98 -7.20 432286.51 Four Lakh Thirty Two Thousand Two Hundred and Eighty Six
4.00 M/S. ANJALI CONSTRUCTION (GSTN-NA) BID ID -5872127 465825.98 -9.23 422830.24 Four Lakh Twenty Two Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: M/S DEBABRATA PAL(405967.34)
BOQ Summary Details Tender Title: WBPWD/Rd/EE/BSHD/NIT12/24-25/7 Tender ID: 2024_WBPWD_781431_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEBABRATA PAL (BID ID -5882753) 405967.34 L1
2 PRABIR DUTTA (BID ID -5873207) 411324.34 L2
3 M/S. ANJALI CONSTRUCTION (BID ID -5872127) 422830.24 L3
4 M M ENTERPRISE (BID ID -5891215) 432286.51 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .