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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC L1Bidder |
| 2 | L2₹1.3 Cr+₹9.1 L (7.59%)Rejected-Finance 53 67 R N GUHA RD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | ₹1.3 Cr+₹9.1 L (7.59%) | L2 | Rejected-Finance Reject |
| 3 | L3₹1.4 Cr+₹17.5 L (14.5%)Rejected-Finance 01 INFRONT OF CIRCUIT HOUSE DIVERSION ROAD KHARGONE KHARGONE WEST NIMAR MADHYA PRADESH 451001 | KHARGONE | MADHYA PRADESH | 451001 | ₹1.4 Cr+₹17.5 L (14.5%) | L3 | Rejected-Finance Reject |
| 4 | Rejected-Technical 0 HISAR HISAR HARYANA 125004 UDYAM HR 06 0052049 | HISAR | HARYANA | 125004 | - | - | Rejected-Technical Wrong Professional Tax Payment Certificate met |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
26 Sept 2024, 3:00 pmClosed
WBSDB/EE/CED-II
Mayukh 4th Floor Salt Lake city Kolkata 700091
Construction of Concrete road from Sk. Keramat house to house of Jiten Khatua
2024_SAD_745247_3
WBSDB/EE/CEDII/NIT08(e)2024-25
Open Tender
CIVIL WORKS
Percentage
270 days
Block-Sagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹2.8 L
Yes
24 Mar 2025
5 Sept 2024
30 Sept 2024
5 Sept 2024
26 Sept 2024
6 Sept 2024
eProcurement System of Government of West Bengal Created By: RAKESH RANJAN Created Date/Time: 06-Dec-2024 12:38 PM Tender Title: WBSDB/EE/CED-II/NIT08e24-25/03 Tender ID: 2024_SAD_745247_3
Tender Inviting Authority: WBSDB/EE/CED-II
Name of Work: Construction of Concrete road from Sk. Keramat house to house of Jiten Khatua. Mouza :- Nagendraganj. G. P. :- D.S. - I.Block :- Sagar P. S. :- Sagar Under Sagar Sub-Division.Length :- Ch. 0.0 M. to 2310.0 M. = 2310.0 M.
Contract No: WBSDB/EE/CED-II/NIT-08(e)/2024-25/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BRAJENDRANATH MIDYA (GSTN-19AOAPM4881P1Z7) BID ID -5620474 14200289.00 -15.31 12026225.00 One Crore Twenty Lakh Twenty Six Thousand Two Hundred and Twenty Five
2.00 PAUL CONSTRUCTION (GSTN-19AKMPP6970A1ZT) BID ID -5608950 14200289.00 -8.88 12939303.00 One Crore Twenty Nine Lakh Thirty Nine Thousand Three Hundred and Three
3.00 M/s ANNAPURNA CONSTRUCTION (GSTN-NA) BID ID -5630803 14200289.00 -2.99 13775700.00 One Crore Thirty Seven Lakh Seventy Five Thousand Seven Hundred
Lowest Amount Quoted BY: BRAJENDRANATH MIDYA(12026225.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-II/NIT08e24-25/03 Tender ID: 2024_SAD_745247_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRAJENDRANATH MIDYA (BID ID -5620474) 12026225.00 L1
2 PAUL CONSTRUCTION (BID ID -5608950) 12939303.00 L2
3 M/s ANNAPURNA CONSTRUCTION (BID ID -5630803) 13775700.00 L3
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
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