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Tender ID
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₹93.7 LAccepted-AOC BANAMALIPUR BARASAT DIST NORTH 24 PARGANAS KOL 700127 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700127 | L1 | Accepted-AOC L1 Bidder awarded with WO | |
| 2 | L2₹93.7 L+₹1,873.70 (0.02%)Rejected-Finance AUROBINDAPALLY NOAPARA BARASAT NORTH 24 PARGANAS | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance As the Bidder is not L1 hence not accepted | |
| 3 | L3₹93.7 L+₹2,810.54 (0.03%)Rejected-Finance 25 GUPTA COLONY P O NABAPALLY BARASAT DIST NORTH 24 PARGANAS KOLKATA 700126 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700126 | L3 | Rejected-Finance As the Bidder is not L1 hence not accepted |
Tender Value
₹93.7 L
EMD Value
₹1.9 L
Closing Date
30 Dec 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, WBSRDA, North 24 Parganas
Office of the Executive Engineer, WBSRDA, North 24 Parganas District, 2nd Floor, Rural Road Network Management Unit, Banamalipur West, Barasat, Pin 700124
Post DLP Maintenance work Emarg Module of Teghoria Dakshin to Balipur Dakshin Package No. WB01MTN046
2024_PRD_784015_14
N-17/2024-25/N-24/WBSRDA
Open Tender
CIVIL WORKS
Percentage
90 days
Barasat II Block
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹1.9 L
18 Apr 2025
13 Dec 2024
2 Jan 2025
13 Dec 2024
30 Dec 2024
13 Dec 2024
eProcurement System of Government of West Bengal Created By: PRADIP KUMAR DEY Created Date/Time: 10-Feb-2025 06:11 PM Tender Title: N-17/2024-25/N-24/WBSRDA Sl 14 Tender ID: 2024_PRD_784015_14
Tender Inviting Authority: Executive Engineer, West Bengal State Rural Development Agency, North 24 Parganas
Name of Work: Post DLP Maintenance Work Emarg Module of Teghoria Dakshin to Balipur Dakshin, Package No. - WB01MTN046, Barasat II Block
Contract No: N-17/2024-25/N-24/WBSRDA Sl 14
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 S.C. ENTERPRISE (GSTN-19AEDPC5554N1Z7) BID ID -5933114 26609607.47 0.01 9369408.12 Ninty Three Lakh Sixty Nine Thousand Four Hundred and Eight
2.00 M/S DAS GUPTA AND CO. (GSTN-19ADSPD8679F1ZU) BID ID -5933131 26609607.47 0.02 9370344.96 Ninty Three Lakh Seventy Thousand Three Hundred and Fourty Four
3.00 GHOSH SUPPLIERS (GSTN-NA) BID ID -5930613 26609607.47 -0.01 9367534.42 Ninty Three Lakh Sixty Seven Thousand Five Hundred and Thirty Four
Lowest Amount Quoted BY: GHOSH SUPPLIERS(9367534.42)
BOQ Summary Details Tender Title: N-17/2024-25/N-24/WBSRDA Sl 14 Tender ID: 2024_PRD_784015_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH SUPPLIERS (BID ID -5930613) 9367534.42 L1
2 M/S S.C. ENTERPRISE (BID ID -5933114) 9369408.12 L2
3 M/S DAS GUPTA AND CO. (BID ID -5933131) 9370344.96 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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