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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹12.4 LAccepted-AOC 2 135 SEJUTI ABASAN FLAT NO 403 KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L-1 | Accepted-AOC Bid is L-1 | |
| 2 | L-2₹12.8 L+₹38,522.55 (3.10%)Rejected-Finance VILL BASTIYA P O P S EGRA DIST PURBA MEDINIPUR PIN 721429 | EGRA | PURBA MEDINIPUR | WEST BENGAL | 721429 | L-2 | Rejected-Finance Bid is not L-1 | |
| 3 | L-3₹12.9 L+₹50,949.18 (4.10%)Rejected-Finance | L-3 | Rejected-Finance Bid is not L-1 |
Tender Value
₹12.4 L
EMD Value
₹24,853
Closing Date
23 Dec 2024, 5:30 pmClosed
Executive Engineer
3rd Floor, Purta Bhawan Balurghat, Dakshin Dinajpur- 733101
Tapan School more to Vikahar via Ramchandrapur Road from 0.00 Kmp to 6.00 Kmp (in Stretches), Urgent patch repairing works under Dakshin Dinajpur Highway Division in the District of Dakshin Dinajpur - during the year 2024-25.
2024_SH_778124_2
WBPWRD/EE/DDHD/NIeT-09/24-25.
Open Tender
CIVIL WORKS
Percentage
35 days
Balurghat
Please refer Tender documents.
4 documents required · 4 mandatory
₹24,853
Yes
30 Jan 2025
3 Dec 2024
25 Dec 2024
9 Dec 2024
23 Dec 2024
9 Dec 2024
eProcurement System of Government of West Bengal Created By: DIPAK BERA Created Date/Time: 06-Jan-2025 02:20 PM Tender Title: WBPWRD/EE/DDHD/NIeT-09/24-25_2 Tender ID: 2024_SH_778124_2
Tender Inviting Authority: Executive Engineer, Dakshin Dinajpur Highway Division, Public Works(Roads) Directorate, Government of West Bengal
Contract No: 09 of 2024-25 of the Executive Engineer, Dakshin Dinajpur Highway Divisiomn, P.W.(Roads) Dte.(Sl No. 02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s. Akalabya Enterprise (GSTN-NA) BID ID -5889688 1242663.00 4.00 1292369.52 Tweleve Lakh Ninty Two Thousand Three Hundred and Sixty Nine
2.00 GOURI CONSTRUCTION (GSTN-NA) BID ID -5889588 1242663.00 3.00 1279942.89 Tweleve Lakh Seventy Nine Thousand Nine Hundred and Fourty Two
3.00 M/S ADHIKARY ENTERPRISE (GSTN-NA) BID ID -5837607 1242663.00 -0.10 1241420.34 Tweleve Lakh Fourty One Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: M/S ADHIKARY ENTERPRISE(1241420.34)
BOQ Summary Details Tender Title: WBPWRD/EE/DDHD/NIeT-09/24-25_2 Tender ID: 2024_SH_778124_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ADHIKARY ENTERPRISE (BID ID -5837607) 1241420.34 L1
2 GOURI CONSTRUCTION (BID ID -5889588) 1279942.89 L2
3 M/s. Akalabya Enterprise (BID ID -5889688) 1292369.52 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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