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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC. |
| 2 | L2₹1.4 Cr+₹40,380.52 (0.29%)Rejected-Finance | ₹1.4 Cr+₹40,380.52 (0.29%) | L2 | Rejected-Finance RATE QUOTED AS L2 BIDDER. |
| 3 | L3₹1.4 Cr+₹41,772.95 (0.30%)Rejected-Finance | ₹1.4 Cr+₹41,772.95 (0.30%) | L3 | Rejected-Finance RATE QUOTED AS L3 BIDDER. |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
4 Feb 2025, 5:00 pmClosed
Superintending Engineer, Presidency Circle -I, PRD
Joint Administrative Building, 6th Floor, HC- 7, Sector III, Salt Lake, Kolkata 700 106
MAINTENANCE WORK THROUG E-MARG
2025_PRD_797616_1
23/SRDA/N-1/2024-25/01(Mtc.)
Open Tender
CIVIL WORKS
Percentage
90 days
NORTH24PARGANAS
AS PER SBD AND NIT
5 documents required · 5 mandatory
₹0
₹2.8 L
KOLKATA
28 Mar 2025
9 Jan 2025
6 Feb 2025
9 Jan 2025
4 Feb 2025
9 Jan 2025
20 Jan 2025
eProcurement System of Government of West Bengal Created By: CHANDAN MAITI Created Date/Time: 24-Mar-2025 12:47 PM Tender Title: WB01MTN062 Tender ID: 2025_PRD_797616_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, WEST BENGAL STATE RURAL DEVELOPMENT AGENCY, PRESIDENCY CIRCLE - I
Name of Work: Post DLP Road Maintenance Work Emarg Module from Sangrampur Bridge from Labango More - Benebow upto Joynagar under Basirhat I Block, North 24 Parganas, Package No. - WB01MTN062
Contract No: WB 01 MTN 062
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASADUL MOLLA (GSTN-19BDAPM4910M1ZD) BID ID -6086307 13924315.26 -0.01 13922922.83 One Crore Thirty Nine Lakh Twenty Two Thousand Nine Hundred and Twenty Two
2.00 MEGHA ENTERPRISE (GSTN-19AJVPM5617K1ZE) BID ID -6086788 13924315.26 -0.30 13882542.31 One Crore Thirty Eight Lakh Eighty Two Thousand Five Hundred and Fourty Two
3.00 RABIUL ISLAM GAZI (GSTN-19AKMPG2029D1ZE) BID ID -6086828 13924315.26 0.00 13924315.26 One Crore Thirty Nine Lakh Twenty Four Thousand Three Hundred and Fifteen
Lowest Amount Quoted BY: MEGHA ENTERPRISE(13882542.31)
BOQ Summary Details Tender Title: WB01MTN062 Tender ID: 2025_PRD_797616_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MEGHA ENTERPRISE (BID ID -6086788) 13882542.31 L1
2 ASADUL MOLLA (BID ID -6086307) 13922922.83 L2
3 RABIUL ISLAM GAZI (BID ID -6086828) 13924315.26 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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