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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-AOC | ₹2.3 Cr | L1 | Accepted-AOC Lowest rate quoted |
| 2 | L2₹2.3 Cr+₹4,626.79 (0.02%)Rejected-Finance | ₹2.3 Cr+₹4,626.79 (0.02%) | L2 | Rejected-Finance Bid is not L1 |
| 3 | L3₹2.3 Cr+₹2.4 L (1.05%)Rejected-Finance | ₹2.3 Cr+₹2.4 L (1.05%) | L3 | Rejected-Finance Bid is not L1 |
| 4 | L4₹2.4 Cr+₹8.8 L (3.80%)Rejected-Finance MALDA CARDB LTD | MALDAH | WEST BENGAL | 732101 | ₹2.4 Cr+₹8.8 L (3.80%) | L4 | Rejected-Finance Bid is not L1 |
Tender Value
₹2.3 Cr
EMD Value
₹4.6 L
Closing Date
21 Oct 2024, 3:00 pmClosed
SUBHASISH DAS SARKAR/SE/NBDD
Annex Building, Uttarkanya, Fulbari, Jalpaiguri
Construction of Cement Concrete Road from from Taltola PMGSY road to Kadamtoli Jamtola More via Uglaichandi under Beroil GP under Kushmandi Block in the District of Dakshin Dinajpur
2024_NBDD_758694_12
NBDD/BS/SE/ NIe-T-27/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
Dakshin Dinajpur
Please refer Tender documents.
7 documents required · 7 mandatory
₹4.6 L
Yes
20 Jan 2025
27 Sept 2024
23 Oct 2024
27 Sept 2024
21 Oct 2024
27 Sept 2024
eProcurement System of Government of West Bengal Created By: SUBHASIS DASSARKAR Created Date/Time: 14-Nov-2024 04:08 PM Tender Title: NIe-T-27/2024-25/Sl-12 Tender ID: 2024_NBDD_758694_12
Tender Inviting Authority: Superintending Engineer/NBDD
Name of Work: Construction of Cement Concrete Road from from Taltola PMGSY road to Kadamtoli Jamtola More via Uglaichandi under Beroil GP under Kushmandi Block in the District of Dakshin Dinajpur
Contract No: NBDD/SE/NIe-T No-27/2024-25 (Sl.No.- 12)
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. SOMA CONSTRUCTION (GSTN-19APTPS9971G1ZQ) BID ID -5680129 23133935.00 -.03 23126994.82 Two Crore Thirty One Lakh Twenty Six Thousand Nine Hundred and Ninty Four
2.00 Universal Enterprise (GSTN-19BRYPR5725H1ZV) BID ID -5691829 23133935.00 3.75 24001457.56 Two Crore Fourty Lakh One Thousand Four Hundred and Fifty Seven
3.00 RATAN KUMAR SAHA (GSTN-NA) BID ID -5685540 23133935.00 -.05 23122368.03 Two Crore Thirty One Lakh Twenty Two Thousand Three Hundred and Sixty Eight
4.00 M/S S.D. ENTERPRISE (GSTN-NA) BID ID -5695875 23133935.00 1.00 23365274.35 Two Crore Thirty Three Lakh Sixty Five Thousand Two Hundred and Seventy Four
Lowest Amount Quoted BY: RATAN KUMAR SAHA(23122368.03)
BOQ Summary Details Tender Title: NIe-T-27/2024-25/Sl-12 Tender ID: 2024_NBDD_758694_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RATAN KUMAR SAHA (BID ID -5685540) 23122368.03 L1
2 M/S. SOMA CONSTRUCTION (BID ID -5680129) 23126994.82 L2
3 M/S S.D. ENTERPRISE (BID ID -5695875) 23365274.35 L3
4 Universal Enterprise (BID ID -5691829) 24001457.56 L4
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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