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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-AOC A 7 40 KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | ₹10.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹12.2 LRejected-Finance MOHANTA PARA JALPAIGURI 735101 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735101 | ₹12.2 L | L2 | Rejected-Finance L2 |
| 3 | L3₹12.7 LRejected-Finance BAGHAJATIN COLONEY DHUPGURI JALPAIGURI 735210 | DHUPGURI | JALPAIGURI | WEST BENGAL | 735210 | ₹12.7 L | L3 | Rejected-Finance L3 |
| 4 | L4₹12.9 LRejected-Finance KABIGURU SARANI SUBASH PALLY SILIGURI DARJEELING | SILIGURI | DARJEELING | WEST BENGAL | ₹12.9 L | L4 | Rejected-Finance L4 |
| 5 | L5₹12.9 LRejected-Finance | ₹12.9 L | L5 | Rejected-Finance L5 |
Tender Value
₹14.3 L
EMD Value
₹28,639
Closing Date
29 Jul 2024, 1:00 pmClosed
EE,JALPAIGURI Hwy. Div.
Nayabasti,Jalpaiguri
Emergent temporary repairing work in different stretches of Khalaigram Khetifulbari road portion from 5.00km to 10.00km with potholes,premix carpet and seal coat
2024_SH_710901_1
WBPWD/EE/JHD/eNIT-04/24-25
Open Tender
CIVIL WORKS
30 days
Dhupguri
Please refer Tender documents.
3 documents required · 3 mandatory
₹28,639
Yes
18 Feb 2026
10 Jul 2024
31 Jul 2024
10 Jul 2024
29 Jul 2024
19 Jul 2024
eProcurement System of Government of West Bengal Created By: AJAY KUMAR SINGH Created Date/Time: 16-Aug-2024 06:09 PM Tender Title: Civil works Tender ID: 2024_SH_710901_1
Tender Inviting Authority: Tender Inviting Authority: EE, PW Roads , Jalpaiguri Highway Division
Name of Work: "Emergent temporary repairing work in different stretches of Khalaigram Khetifulbari road portion from 5.00km to 10.00km with potholes,premix carpet and seal coat under Jalpaiguri Highway Division during the year 2024-25 ".
NIT No: 04 of 2024-25 of EE , JHD , PW ( R ) Dte
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Delka Co operative Labour Ctrct and Const Scty LTD (GSTN-19AAAAD3286C1ZY) BID ID -5333532 1380070.40 -14.99 1217320.13 Tweleve Lakh Seventeen Thousand Three Hundred and Twenty
2.00 MERCHA CO OPER LABOUR CONT AND CONS SOCY LTD (GSTN-19AAAAM5789R1ZI) BID ID -5333748 1380070.40 -9.89 1290350.74 Tweleve Lakh Ninty Thousand Three Hundred and Fifty
3.00 SUMAN CHAKRABORTY (GSTN-19AHLPC7464L1ZS) BID ID -5336801 1380070.40 -23.89 1089874.54 Ten Lakh Eighty Nine Thousand Eight Hundred and Seventy Four
4.00 PARTHA PRATIM BHATTACHARYYA(GSTN-NA)--5306953 1380070.40 -8.68 1307677.62 Thirteen Lakh Seven Thousand Six Hundred and Seventy Seven
5.00 BISWAJIT DUTTA(GSTN-NA)--5320116 1380070.40 -11.01 1274312.65 Tweleve Lakh Seventy Four Thousand Three Hundred and Tweleve
6.00 SAPT CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5322743 1380070.40 -9.99 1288918.77 Tweleve Lakh Eighty Eight Thousand Nine Hundred and Eighteen
Lowest Amount Quoted BY: SUMAN CHAKRABORTY(1089874.54)
BOQ Summary Details Tender Title: Civil works Tender ID: 2024_SH_710901_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMAN CHAKRABORTY 1089874.54 L1
2 Delka Co operative Labour Ctrct and Const Scty LTD 1217320.13 L2
3 BISWAJIT DUTTA 1274312.65 L3
4 SAPT CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 1288918.77 L4
5 MERCHA CO OPER LABOUR CONT AND CONS SOCY LTD 1290350.74 L5
6 PARTHA PRATIM BHATTACHARYYA 1307677.62 L6
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