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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC RAM NIBAS APPARTMENT 2ND FLOOR THANA ROAD UKILPARA P O RAIGANJ 733134 DIST UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹3.8 L+₹7,594.29 (2.05%)Rejected-Finance | L2 | Rejected-Finance L2 Bidder Rejected for Higher Bid Value than L1 Bidder | |
| 3 | L3₹3.8 L+₹11,298.82 (3.05%)Rejected-Finance | L3 | Rejected-Finance L3 Bidder Rejected for Higher Bid Value than L1 Bidder |
Tender Value
₹3.7 L
EMD Value
₹7,409
Closing Date
2 Oct 2024, 5:30 pmClosed
The Chairperson, BOA,Raiganj Municipality
The Chairperson, BOA, Raiganj Municipality Raiganj, Uttar Dinajpur Pin-733134 (W.B.)
Durga puja emergency work for Repairing of Bituminous Road from the Shop of Nitai Bhowmick towards east upto NH 34 in Ward No13 under Raiganj Municipality
2024_MAD_754087_1
NIT_02(e)/PWD-I/RM/24-25
Open Tender
CIVIL WORKS
Percentage
15 days
Ward No-13 in Raiganj Municipality area
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹7,409
Yes
13 Dec 2024
19 Sept 2024
5 Oct 2024
20 Sept 2024
2 Oct 2024
20 Sept 2024
eProcurement System of Government of West Bengal Created By: SANDIP BISWAS Created Date/Time: 11-Nov-2024 05:23 PM Tender Title: NIT_02(e)/PWD-I/RM/24-25 Tender ID: 2024_MAD_754087_1
Tender Inviting Authority: THE CHAIRPERSON,BOARD OF ADMINISTRATORS,RAIGANJ MUNICIPALITY.
Name of Work: Durga puja emergency work for Repairing of Bituminous Road from the Shop of Nitai Bhowmick towards east upto NH-34 in Ward No-13 under Raiganj Municipality.
Contract No: NIT_02(e)/PWD-I/RM/24-25 Dated : 19.09.2024
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 Pinki Construction (GSTN-19AAXFM6553D1ZO) BID ID -5635059 370453.00 -.05 370267.77 Three Lakh Seventy Thousand Two Hundred and Sixty Seven
2.00 Balihara Co. Op. Labour Cont. and Const. Soc. Ltd. (GSTN-NA) BID ID -5667819 370453.00 2.00 377862.06 Three Lakh Seventy Seven Thousand Eight Hundred and Sixty Two
3.00 DEBITALA CO.OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -5669059 370453.00 3.00 381566.59 Three Lakh Eighty One Thousand Five Hundred and Sixty Six
Lowest Amount Quoted BY: M/s Pinki Construction(370267.77)
BOQ Summary Details Tender Title: NIT_02(e)/PWD-I/RM/24-25 Tender ID: 2024_MAD_754087_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Pinki Construction (BID ID -5635059) 370267.77 L1
2 Balihara Co. Op. Labour Cont. and Const. Soc. Ltd. (BID ID -5667819) 377862.06 L2
3 DEBITALA CO.OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -5669059) 381566.59 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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