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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC | L1 | Accepted-AOC Successful | |
| 2 | L2₹10.1 L+₹3,326 (0.33%)Rejected-Finance 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | L2 | Rejected-Finance UNSUCCESSFUL | |
| 3 | L3₹10.1 L+₹4,334 (0.43%)Rejected-Finance BANAMALIPUR BARASAT KOLKATA 700124 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L3 | Rejected-Finance UNSUCCESSFUL | |
| 4 | Rejected-Technical | - | Rejected-Technical Improper Machineris Documents | |
| 5 | Rejected-Technical 50 NABANAGAR P O BIRATI P S NIMTA KOLKATA 700050 | KOLKATA | KOLKATA | WEST BENGAL | 700050 | - | Rejected-Technical Improper Document |
Tender Value
₹10.1 L
EMD Value
₹20,160
Closing Date
30 Aug 2024, 1:00 pmClosed
Executive Engineer Barasat Highway Division I
Office of The Executive Engineer Barasat Highway Division-I, P.W. (Roads) Dte. Purta Bhavan, 3rd Floor, Room No. 305, 306, 307, 308, 309 Salt Lake, Kolkata-700091
Surfacing work of Badu - Maheswarpur Road from Chainage 0.00 Kmp. to 1.00 Kmp. under Barasat Highway Division I in the district of North 24 Parganas.
2024_WBPWD_732761_1
WBPWRD/EE/BHD-I/eNIT-07/24-25
Open Tender
CIVIL WORKS
Percentage
20 days
Barasat
Please refer Tender documents.
4 documents required · 4 mandatory
₹20,160
10 Sept 2024
13 Aug 2024
2 Sept 2024
13 Aug 2024
30 Aug 2025
16 Aug 2024
eProcurement System of Government of West Bengal Created By: RANA TARAN Created Date/Time: 05-Sep-2024 02:51 PM Tender Title: WBPWRD/EE/BHD-I/eNIT07/24-25/1 Tender ID: 2024_WBPWD_732761_1
Tender Inviting Authority: Executive Engineer, Barasat Highway Division–I, P.W. (Roads) Dte.
Name of Work: Surfacing work of Badu - Maheswarpur Road from Chainage 0.00 Kmp. to 1.00 Kmp. under Barasat Highway Division I in the district of North 24 Parganas.
Tender id.: 2024_WBPWD_732761_1 Tender Reference No: WBPWRD/EE/BHD–I/eNIT07/2024–25/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI GURU SUPPLIER (GSTN-19AVZPA6117E1ZE) BID ID -5475078 1008003.00 -.33 1004677.00 Ten Lakh Four Thousand Six Hundred and Seventy Seven
2.00 DAS CONSTRUCTION(GSTN-NA)--5459646 1008003.00 0.00 1008003.00 Ten Lakh Eight Thousand Three
3.00 GHOSH SUPPLIERS(GSTN-NA)--5504985 1008003.00 .10 1009011.00 Ten Lakh Nine Thousand Eleven
Lowest Amount Quoted BY: JAI GURU SUPPLIER(1004677.00)
BOQ Summary Details Tender Title: WBPWRD/EE/BHD-I/eNIT07/24-25/1 Tender ID: 2024_WBPWD_732761_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI GURU SUPPLIER 1004677.00 L1
2 DAS CONSTRUCTION 1008003.00 L2
3 GHOSH SUPPLIERS 1009011.00 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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