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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹51.9 LAccepted-AOC VILL GOALJAN P O GOALJAN DIST MURSHIDABAD WB PIN 742188 | GOALJAN | MURSHIDABAD | WEST BENGAL | 742188 | ₹51.9 L | l1 | Accepted-AOC L1 BIDDER |
| 2 | l2₹53.4 L+₹1.6 L (2.99%)Rejected-Finance VILL GOALJAN P O GOALJAN DIST MURSHIDABAD WB PIN 742188 | MURSHIDABAD | MURSHIDABAD | WEST BENGAL | 742188 | ₹53.4 L+₹1.6 L (2.99%) | l2 | Rejected-Finance l2 |
| 3 | l3₹53.5 L+₹1.6 L (3.09%)Rejected-Finance 194 NILMONI BHATTACHARJEE LANE P O BERHAMPORE DIST MURSHIDABAD W B PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | ₹53.5 L+₹1.6 L (3.09%) | l3 | Rejected-Finance l3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Same machineries as per NIT |
| 5 | Rejected-Technical VILL CHAITPUR PO CHAITPUR DIST MURSHIDABAD | CHAITPUR | MURSHIDABAD | WEST BENGAL | - | - | Rejected-Technical Not satisfied as per NIT Clause-ITB-( A), SL NO-8 |
Tender Value
₹53.5 L
EMD Value
₹1.1 L
Closing Date
9 Dec 2024, 12:00 pmClosed
EXECUTIVE ENGINEER, WBSRDA, MURSHIDABAD DIVISION
Office of the Executive Engineer,WBSRDA,Murshidabad Division, Karbala Road,Berhampore,Murshidabad, PIN-742102
Construction of road from Munigram more to Kallakuli kultala more at Kuli G.P. under Burwan Block, Length 0.940 KM.
2024_PRD_769420_13
14/WBSRDA/MD/2024-25 (1st Call)
Open Tender
CIVIL WORKS
Percentage
90 days
MURSHIDABAD
Refer to the tender documents
6 documents required · 6 mandatory
₹0
₹1.1 L
Yes
14 May 2026
15 Nov 2024
11 Dec 2024
15 Nov 2024
9 Dec 2024
15 Nov 2024
eProcurement System of Government of West Bengal Created By: Anjan De Created Date/Time: 12-Mar-2025 02:42 PM Tender Title: 14/WBSRDA/MD/2024-25 (1st Call)/SL-13 Tender ID: 2024_PRD_769420_13
Tender Inviting Authority: Executive Engineer(PIU), W.B.S.R.D.A. Murshidabad Division, West Bengal State Rural Development Agency
Name of Work: Construction of road from Munigram more to Kallakuli kultala more at Kuli G.P. under Burwan Block, Length 0.940 KM. in the district of Murshidabad.
Contract No. 14/WBSRDA/MD/2024-25 (1st Call) SLNO-13
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. GUHA AND ROY ENTERPRISE (GSTN-19ACVPR9843D1ZR) BID ID -5791735 5346489.00 -3.00 5186094.33 Fifty One Lakh Eighty Six Thousand Ninty Four
2.00 M/S UDYOG AND CO (GSTN-19AAAFU7850L1ZM) BID ID -5791701 5346489.00 0.00 5346489.00 Fifty Three Lakh Fourty Six Thousand Four Hundred and Eighty Nine
3.00 M/S GUHA AND ROY (GSTN-19AAIFM4465F1Z2) BID ID -5791769 5346489.00 -.10 5341142.51 Fifty Three Lakh Fourty One Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: M/S. GUHA AND ROY ENTERPRISE(5186094.33)
BOQ Summary Details Tender Title: 14/WBSRDA/MD/2024-25 (1st Call)/SL-13 Tender ID: 2024_PRD_769420_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. GUHA AND ROY ENTERPRISE (BID ID -5791735) 5186094.33 L1
2 M/S GUHA AND ROY (BID ID -5791769) 5341142.51 L2
3 M/S UDYOG AND CO (BID ID -5791701) 5346489.00 L3
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