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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 LAccepted-AOC NETAJINAGAR VILL P O KATJURIDANGA DIST BANKURA 722102 | KATJURIDANGA | BANKURA | WEST BENGAL | 722102 | L1 | Accepted-AOC Q | |
| 2 | L2₹13.5 L+₹19,918.19 (1.50%)Rejected-Finance TILURI SALTORA | MALDAH | WEST BENGAL | 732101 | L2 | Rejected-Finance NQ | |
| 3 | L3₹13.5 L+₹26,557.58 (2.00%)Rejected-Finance | L3 | Rejected-Finance NQ | |
| 4 | Rejected-Technical VILL P O JHANTIPAHARI DIST BANKURA | JHANTIPAHARI | BANKURA | WEST BENGAL | - | Rejected-Technical NQ | |
| 5 | Rejected-Technical | - | Rejected-Technical NQ |
Tender Value
₹13.3 L
EMD Value
₹26,558
Closing Date
11 Sept 2024, 2:00 pmClosed
EXECUTIVE ENGINEER
WBSRDA BANKURA DIVISION BANKURA
Flood Damaged Repairing of Road Kadaghati to Pabra More (Package No.-WB-03-23) under Saltora Block.
2024_PRD_739603_1
e-NIT No. 51/WBSRDA of 2024-2025 (1st Call)
Open Tender
CIVIL WORKS
Percentage
90 days
WBSRDA BANKURA DIVISION
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹26,558
Yes
WBSRDA BANKURA DIVISION
22 Oct 2024
28 Aug 2024
13 Sept 2024
28 Aug 2024
11 Sept 2024
28 Aug 2024
30 Aug 2024
eProcurement System of Government of West Bengal Created By: Nilotpal Chattaraj Created Date/Time: 01-Oct-2024 12:58 PM Tender Title: Package No. WB-03-23 Tender ID: 2024_PRD_739603_1
Tender Inviting Authority : Executive Engineer , West Bengal State Rural Development Agency, Bankura Division
Name of work : Flood Damaged Repairing of Road Kadaghati to Pabra More (Package No.-WB-03-23) Under Saltora Block Under W.B.S.R.D.A., Bankura Division.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Raj Kumar Chatterjee (GSTN-19ADXPC5478N1ZI) BID ID -5517339 1327879.00 0.00 1327879.00 Thirteen Lakh Twenty Seven Thousand Eight Hundred and Seventy Nine
2.00 DIBYENDU CHATTERJEE (GSTN-19AMRPC8517H1ZO) BID ID -5517379 1327879.00 1.50 1347797.19 Thirteen Lakh Fourty Seven Thousand Seven Hundred and Ninty Seven
3.00 ANUPAM CHATTERJEE (GSTN-19ACDPC2067Q1ZB) BID ID -5522023 1327879.00 2.00 1354436.58 Thirteen Lakh Fifty Four Thousand Four Hundred and Thirty Six
Lowest Amount Quoted BY: Raj Kumar Chatterjee(1327879.00)
BOQ Summary Details Tender Title: Package No. WB-03-23 Tender ID: 2024_PRD_739603_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raj Kumar Chatterjee (BID ID -5517339) 1327879.00 L1
2 DIBYENDU CHATTERJEE (BID ID -5517379) 1347797.19 L2
3 ANUPAM CHATTERJEE (BID ID -5522023) 1354436.58 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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