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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.3 LAccepted-AOC VILL BAGARIA P O B BAGARIA P S KULPI DIST SOUTH 24 PGS PIN 743332 | BAGARIA | SOUTH 24 PARGANAS | WEST BENGAL | 743332 | L1 | Accepted-AOC AOC | |
| 2 | L2₹24.3 L+₹2,675 (0.11%)Rejected-Finance | L2 | Rejected-Finance HIGH BID VALUE | |
| 3 | L3₹24.6 L+₹24,560 (1.01%)Rejected-Finance VILL KUNDAY PO B BAGARIA P S KULPI DIST SOUTH 24 PARGANAS | KULPI | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance HIGH BID VALUE | |
| 4 | Rejected-Technical VILL BADEGHARA P O GOPALPURHAT P S FALTA DIST SOUTH 24 PARGANAS PIN 743504 | FALTA | SOUTH 24 PARGANAS | WEST BENGAL | 743504 | - | Rejected-Technical NON CONFORMING OF NON STATUTORY DOCUMENTS. | |
| 5 | Rejected-Technical | - | Rejected-Technical NON CONFORMING OF NON STATUTORY DOCUMENTS. |
Tender Value
₹24.3 L
EMD Value
₹48,640
Closing Date
16 Jul 2024, 4:00 pmClosed
EE_DHHD
Executive Engineer, Diamond Harbour Highway Division, P.W.Roads Directorate.
Repairing and Maintenance of Dakshin Barasat Magrahat Road from 0.00 Kmp. To 12.00 Kmp. In stretches under Diamond Harbour Highway Sub Division of Diamond Harbour Highway Division in the District of South 24 Parganas.
2024_SH_696870_1
WBPWRD/EE/DHHD/NIT-01/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
DIAMOND HARBOUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹48,640
Yes
3 Mar 2025
21 Jun 2024
19 Jul 2024
21 Jun 2024
16 Jul 2024
21 Jun 2024
eProcurement System of Government of West Bengal Created By: JAYANTA PAL Created Date/Time: 13-Sep-2024 03:54 PM Tender Title: WBPWRD/EE/DHHD/NIT-01/24-25/1 Tender ID: 2024_SH_696870_1
Tender Inviting Authority: EXECUTIVE EMGINEER, DIAMOND HARBOUR HIGHWAY DIVISION, P.W.(ROADS) DIRECTORATE.
Name of Work: Repairing & Maintenance of Dakshin Barasat Magrahat Road from 0.00 Kmp. To 12.00 Kmp. In stretches under Diamond Harbour Highway Sub Division of Diamond Harbour Highway Division in the District of South 24 Parganas.
Contract No: WBPWRD/EE/DHHD/NIT-01/24-25/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KEORATALA CO OP LABOUR CONTRACT AND CONS SOCIE LTD (GSTN-19AAAJK1067B1ZJ) BID ID -5232635 2431668.00 -.01 2431425.00 Twenty Four Lakh Thirty One Thousand Four Hundred and Twenty Five
2.00 SRINAGAR CO OP LABOUR CONTRACT AND CONS SOCIE LTD (GSTN-19ABBFS2484A1ZC) BID ID -5233311 2431668.00 .10 2434100.00 Twenty Four Lakh Thirty Four Thousand One Hundred
3.00 SAMIM AHMED (GSTN-19ACWPA0460C1ZU) BID ID -5233587 2431668.00 1.00 2455985.00 Twenty Four Lakh Fifty Five Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: KEORATALA CO OP LABOUR CONTRACT AND CONS SOCIE LTD(2431425.00)
BOQ Summary Details Tender Title: WBPWRD/EE/DHHD/NIT-01/24-25/1 Tender ID: 2024_SH_696870_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KEORATALA CO OP LABOUR CONTRACT AND CONS SOCIE LTD 2431425.00 L1
2 SRINAGAR CO OP LABOUR CONTRACT AND CONS SOCIE LTD 2434100.00 L2
3 SAMIM AHMED 2455985.00 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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