Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.0 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹18.9 L+₹1.9 L (11.0%)Rejected-Finance VILL BAGARIA P O B BAGARIA P S KULPI DIST SOUTH 24 PGS PIN 743332 | BAGARIA | SOUTH 24 PARGANAS | WEST BENGAL | 743332 | L2 | Rejected-Finance HIGH BID VALUE | |
| 3 | L3₹18.9 L+₹1.9 L (11.1%)Rejected-Finance | L3 | Rejected-Finance HIGH BID VALUE | |
| 4 | L4₹18.9 L+₹1.9 L (11.1%)Rejected-Finance | L4 | Rejected-Finance HIGH BID VALUE | |
| 5 | Rejected-Technical VILL KUNDAY PO B BAGARIA P S KULPI DIST SOUTH 24 PARGANAS | KULPI | SOUTH 24 PARGANAS | WEST BENGAL | - | Rejected-Technical AS PER ATTACHED SHEET |
Tender Value
₹18.9 L
EMD Value
₹37,790
Closing Date
21 Dec 2024, 12:00 pmClosed
EE_ DHHD
Executive Engineer, Diamond Harbour Highway Division, P.W.(Roads) Directorate
Dighirpar Muchisa Road from 0.00 Km to 0.080 Km for the work of strengthening by paver block of damaged Mastic Zone in the district of South 24 Parganas under Diamond Harbour Highway Division P. W. (Roads) Dte
2024_SH_776286_1
WBPWRD/EE/DHHD/NIT-33/24-25
Open Tender
CIVIL WORKS
Percentage
28 days
Falta
Please refer Tender documents.
4 documents required · 4 mandatory
₹37,790
Yes
27 May 2025
29 Nov 2024
24 Dec 2024
29 Nov 2024
21 Dec 2024
29 Nov 2024
eProcurement System of Government of West Bengal Created By: JAYANTA PAL Created Date/Time: 04-Feb-2025 01:53 PM Tender Title: WBPWRD/EE/DHHD/NIT-33/24-25/1 Tender ID: 2024_SH_776286_1
Tender Inviting Authority: EXECUTIVE EMGINEER, DIAMOND HARBOUR HIGHWAY DIVISION, P.W.(ROADS) DIRECTORATE.
Name of Work: Dighirpar Muchisa Road from 0.00 Km to 0.080 Km for the work of strengthening by paver block of damaged Mastic Zone in the district of South 24 Parganas under Diamond Harbour Highway Division P. W. (Roads) Dte.
Contract No: WBPWRD/EE/DHHD/NIT-33/24-25/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MADHU ENTERPRISE (GSTN-19AKIPM9815D1ZW) BID ID -5803027 1889158.00 -9.99 1700431.12 Seventeen Lakh Four Hundred and Thirty One
2.00 SRINAGAR CO OP LABOUR CONTRACT AND CONS SOCIE LTD (GSTN-19ABBFS2484A1ZC) BID ID -5886348 1889158.00 -.01 1888969.08 Eighteen Lakh Eighty Eight Thousand Nine Hundred and Sixty Nine
3.00 MOLLAPUKHARIA CO-OP LABOUR CONT AND CONST SOC LTD (GSTN-19AAAAM9701H1ZJ) BID ID -5886443 1889158.00 0.00 1889158.00 Eighteen Lakh Eighty Nine Thousand One Hundred and Fifty Eight
4.00 KEORATALA CO OP LABOUR CONTRACT AND CONS SOCIE LTD (GSTN-19AAAJK1067B1ZJ) BID ID -5886227 1889158.00 -.06 1888024.51 Eighteen Lakh Eighty Eight Thousand Twenty Four
Lowest Amount Quoted BY: MADHU ENTERPRISE(1700431.12)
BOQ Summary Details Tender Title: WBPWRD/EE/DHHD/NIT-33/24-25/1 Tender ID: 2024_SH_776286_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHU ENTERPRISE (BID ID -5803027) 1700431.12 L1
2 KEORATALA CO OP LABOUR CONTRACT AND CONS SOCIE LTD (BID ID -5886227) 1888024.51 L2
3 SRINAGAR CO OP LABOUR CONTRACT AND CONS SOCIE LTD (BID ID -5886348) 1888969.08 L3
4 MOLLAPUKHARIA CO-OP LABOUR CONT AND CONST SOC LTD (BID ID -5886443) 1889158.00 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 .