Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC Q | |
| 2 | L2₹2.0 L+₹11,466.85 (6.12%)Rejected-Finance | L2 | Rejected-Finance NQ | |
| 3 | L3₹2.0 L+₹16,411.28 (8.76%)Rejected-Finance VILL CHAMKORA P O KARRA CHHATNA DIST BANKURA | CHHATNA | BANKURA | WEST BENGAL | L3 | Rejected-Finance NQ | |
| 4 | L4₹2.1 L+₹22,092.11 (11.8%)Rejected-Finance | L4 | Rejected-Finance NQ | |
| 5 | L5₹2.1 L+₹22,512.91 (12.0%)Rejected-Finance VILL PO GORABARI P S KHATRA DIST BANKURA | BANKURA | L5 | Rejected-Finance NQ |
Tender Value
₹2.1 L
EMD Value
₹4,208
Closing Date
3 Oct 2024, 2:00 pmClosed
EXECUTIVE ENGINEER
WBSRDA BANKURA DIVISION BANKURA
Flood Damaged Repairing of Road Belakuri to Katabaid (Package No WB-03-253) under Saltora Block.
2024_PRD_754200_2
e-NIT No.- 54/WBSRDA of 2024-2025 (1st Call)
Open Tender
CIVIL WORKS
Percentage
90 days
WBSRDA BANKURA DIVISION
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4,208
Yes
WBSRDA BANKURA DIVISION
4 Feb 2025
20 Sept 2024
5 Oct 2024
20 Sept 2024
3 Oct 2024
20 Sept 2024
23 Sept 2024
eProcurement System of Government of West Bengal Created By: Nilotpal Chattaraj Created Date/Time: 27-Dec-2024 03:38 PM Tender Title: WB03-253 Tender ID: 2024_PRD_754200_2
Tender Inviting Authority : Executive Engineer , West Bengal State Rural Development Agency, Bankura Division
Name of work : Flood Damaged Repairing of Road Belakuri to Katabaid (Package No WB-03-253) under Saltora Block, under WBSRDA, Bankura Division.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BABLU PAL (GSTN-19ANQPP9542B1ZJ) BID ID -5665314 210401.00 -3.20 203668.17 Two Lakh Three Thousand Six Hundred and Sixty Eight
2.00 SHANTANU SAHU (GSTN-19EKIPS6761N1Z2) BID ID -5665584 210401.00 -.30 209769.80 Two Lakh Nine Thousand Seven Hundred and Sixty Nine
3.00 SANDIP SAHU (GSTN-19BBCPS7259B1ZG) BID ID -5665570 210401.00 -.50 209349.00 Two Lakh Nine Thousand Three Hundred and Fourty Nine
4.00 DINES DE (GSTN-19AQQPD6261N1Z6) BID ID -5632858 210401.00 -5.55 198723.74 One Lakh Ninty Eight Thousand Seven Hundred and Twenty Three
5.00 BIDYUT KUMAR SAHU (GSTN-NA) BID ID -5639262 210401.00 -11.00 187256.89 One Lakh Eighty Seven Thousand Two Hundred and Fifty Six
Lowest Amount Quoted BY: BIDYUT KUMAR SAHU(187256.89)
BOQ Summary Details Tender Title: WB03-253 Tender ID: 2024_PRD_754200_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIDYUT KUMAR SAHU (BID ID -5639262) 187256.89 L1
2 DINES DE (BID ID -5632858) 198723.74 L2
3 BABLU PAL (BID ID -5665314) 203668.17 L3
4 SANDIP SAHU (BID ID -5665570) 209349.00 L4
5 SHANTANU SAHU (BID ID -5665584) 209769.80 L5
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 .