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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC WARD NO 07 PO PS BANSHIHARI DAKSHIN DINAJPUR | BANSHIHARI | DAKSHIN DINAJPUR | WEST BENGAL | L1 | Accepted-AOC Quoted L1 rate | |
| 2 | L2₹3.8 L+₹2,626.83 (0.69%)Rejected-Finance ASHRAM PARA MORE ISLAMPUR UTTAR DINAJPUR | ISLAMPUR | UTTAR DINAJPUR | WEST BENGAL | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹3.8 L+₹3,187.22 (0.84%)Rejected-Finance 16 RADHANATH CHOWDHURY ROAD KOLKATA WEST BENGAL 700015 | KOLKATA | WEST BENGAL | 700015 | L3 | Rejected-Finance L3 BIDDER | |
| 4 | Rejected-Technical | - | Rejected-Technical TECHNICALLY DISQUALIFIED |
Tender Value
Refer Docs
EMD Value
₹7,005
Closing Date
27 Feb 2025, 3:00 pmClosed
THE SE AND RM, UDRO
UTTAR DINAJPUR REGIONAL OFFICE, ADMINISTRATIVE BUILDING, 1ST FLOOR, RAIGANJ, UTTAR DINAJPUR
Repairing and Painting of Raiganj division office at Ground Floor of Administrative Building ,WBSEDCL under Raiganj Division, Uttar Dinajpur.
2025_WBSED_806027_1
RM/UDRO/C/ETENDER/2024-25/04 DATE- 21.01.2025
Open Tender
CIVIL WORKS
Percentage
60 days
ADMINISTRATIVE BUILDING, RAIGANJ, UTTAR DINAJPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹7,005
CHAMBER OF SE AND RM, UDRO
21 Jul 2025
6 Feb 2025
7 Mar 2025
7 Feb 2025
27 Feb 2025
11 Feb 2025
10 Feb 2025
eProcurement System of Government of West Bengal Created By: MANU CHANDRA BARMAN Created Date/Time: 26-May-2025 05:35 PM Tender Title: RM/UDRO/C/ETENDER/2024-25/04 DATE-21.01.2025 Tender ID: 2025_WBSED_806027_1
Tender Inviting Authority: The S.E & REGIONAL MANAGER, UTTAR DINAJPUR REGIONAL OFFICE, WBSEDCL,RAIGANJ, UTTAR DINAJPUR.
Name of Work: "Repairing and Painting of Raiganj Division Office at Ground floor of Administrative Building , WBSEDCL under Raiganj Division , Uttar Dinajpur."
Contract No: Notice Inviting e-Tender No: RM/UDRO/C/ETENDER/2024-25/04 Dtd. 21.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANDAL ENTERPRISE (GSTN-19AKBPM7464R1Z9) BID ID -6131678 350243.76 8.85 381240.33 Three Lakh Eighty One Thousand Two Hundred and Fourty
2.00 Tushar Enterprise (GSTN-19AAJFT0339A1ZF) BID ID -6165920 350243.76 8.10 378613.50 Three Lakh Seventy Eight Thousand Six Hundred and Thirteen
3.00 RAJ CONSTRUCTION (GSTN-NA) BID ID -6157343 350243.76 9.01 381800.72 Three Lakh Eighty One Thousand Eight Hundred
Lowest Amount Quoted BY: Tushar Enterprise(378613.50)
BOQ Summary Details Tender Title: RM/UDRO/C/ETENDER/2024-25/04 DATE-21.01.2025 Tender ID: 2025_WBSED_806027_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tushar Enterprise (BID ID -6165920) 378613.50 L1
2 MANDAL ENTERPRISE (BID ID -6131678) 381240.33 L2
3 RAJ CONSTRUCTION (BID ID -6157343) 381800.72 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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