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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.7 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹25.8 L+₹5,151.67 (0.20%)Rejected-Finance 1 1 VIDYAPATI ROAD B ZONE DURGAPUR 05 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L2 | Rejected-Finance L2 | |
| 3 | L2₹25.8 L+₹5,151.67 (0.20%)Rejected-Finance KALINAGAR BAGULA ROAD P O KRISHNAGAR DIST NADIA 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L2 | Rejected-Finance L2 |
Tender Value
₹25.8 L
EMD Value
₹51,517
Closing Date
10 Sept 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer,WBSRDA,PaschimBardhamanDivision
Kanksa Dak and I.B,P.O.-Panagarh Bazar, Dist-Paschim Bardhaman,PIN-713148
Post 5 Year Maintenance Work through e-Marg of road from Madhaichak to Ethora under Salanpur Block of Package No.WB23MTN013 in the District of Paschim Bardhaman,Length 1.50Km
2024_PRD_739422_3
04/WBSRDA/ PSBWN/24-25/ (1st Call)
Open Tender
CIVIL WORKS
Percentage
90 days
Salanpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹51,517
22 Oct 2024
28 Aug 2024
12 Sept 2024
28 Aug 2024
10 Sept 2024
28 Aug 2024
eProcurement System of Government of West Bengal Created By: SABYASACHI OJHA Created Date/Time: 18-Sep-2024 04:47 PM Tender Title: Post 5 Year Maintenance Work through e-Marg of road from Madhaichak to Ethora under Salanpur Block of Package No.WB23MTN013 in the District of Paschim Bardhaman,Length 1.50Km Tender ID: 2024_PRD_739422_3
Tender Inviting Authority: The Executive Engineer, WBSRDA, Paschim Bardhaman Division
Name of Work: Post 5 Year Maintenance Work through e-Marg of road from Madhaichak to Ethora under Salanpur Block of Package No.WB23MTN013 in the District of Paschim Bardhaman,Length 1.50Km
Contract No: 04/WBSRDA/ PSBWN/24-25/ (1st Call) SL No. 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADHIKARY ENTERPRISE (GSTN-19AICPA7219D1ZO) BID ID -5551747 2575833.00 0.00 2575833.00 Twenty Five Lakh Seventy Five Thousand Eight Hundred and Thirty Three
2.00 SHIB DAS MUSIB (GSTN-19ADZPM2313G1Z9) BID ID -5553679 2575833.00 -.20 2570681.33 Twenty Five Lakh Seventy Thousand Six Hundred and Eighty One
3.00 TAPAS GHOSH (GSTN-19AQXPG5485A1ZF) BID ID -5554734 2575833.00 0.00 2575833.00 Twenty Five Lakh Seventy Five Thousand Eight Hundred and Thirty Three
Lowest Amount Quoted BY: SHIB DAS MUSIB(2570681.33)
BOQ Summary Details Tender Title: Post 5 Year Maintenance Work through e-Marg of road from Madhaichak to Ethora under Salanpur Block of Package No.WB23MTN013 in the District of Paschim Bardhaman,Length 1.50Km Tender ID: 2024_PRD_739422_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIB DAS MUSIB 2570681.33 L1
2 ADHIKARY ENTERPRISE 2575833.00 L2
3 TAPAS GHOSH 2575833.00 L2
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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