Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-AOC 8 NEPAL CHATTERJEE STREET KOLKATA 700057 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | ₹2.5 Cr | L1 | Accepted-AOC Lowest rate quoted |
| 2 | L2₹2.6 Cr+₹2.8 L (1.10%)Rejected-Finance | ₹2.6 Cr+₹2.8 L (1.10%) | L2 | Rejected-Finance Bid is not L1 |
| 3 | L3₹2.7 Cr+₹18.1 L (7.11%)Rejected-Finance | ₹2.7 Cr+₹18.1 L (7.11%) | L3 | Rejected-Finance Bid is not L1 |
| 4 | L3₹2.7 Cr+₹18.1 L (7.11%)Rejected-Finance BOGRAM KARNAJORA RAIGANJ DIST UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | ₹2.7 Cr+₹18.1 L (7.11%) | L3 | Rejected-Finance Bid is not L1 |
Tender Value
₹2.5 Cr
EMD Value
₹5.1 L
Closing Date
16 May 2025, 3:00 pmClosed
SUBHASISH DAS SARKAR/SE/NBDD
Annex Building, Uttarkanya, Fulbari, Jalpaiguri
Construction of Concrete Road from NH-31 to Paul para Matigara- 2 GP under Matigara Block in the district of Darjeeling. (Length --3.0 KM and Width- 3.75 M)
2025_NBDD_838350_8
NBDD/BS/SE/ NIe-T- 15/2025-26 (Sl. No. 01 to 18)
Open Tender
CIVIL WORKS
Percentage
300 days
Darjeeling
Please refer Tender documents.
7 documents required · 7 mandatory
₹5.1 L
Yes
5 Aug 2025
25 Apr 2025
19 May 2025
25 Apr 2025
16 May 2025
25 Apr 2025
eProcurement System of Government of West Bengal Created By: SUBHASIS DASSARKAR Created Date/Time: 02-Jun-2025 08:13 PM Tender Title: NIe-T- 15/2025-26 (Sl. No. 08) Tender ID: 2025_NBDD_838350_8
Tender Inviting Authority: Superintending Engineer/NBDD
Name of Work: Construction of Concrete Road from NH-31 to Paul para Matigara- 2 GP under Matigara Block in the district of Darjeeling. (Length --3.0 KM & Width- 3.75 M)
Contract No: NBDD/SE/NIe-T No-15/2025-26 (Sl. No. 08)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUPRITI ENTERPRISE (GSTN-19AGUPB6815G1Z4) BID ID -6370196 25445902.00 -.10 25420456.10 Two Crore Fifty Four Lakh Twenty Thousand Four Hundred and Fifty Six
2.00 M/S SINHA ROY AND CO. (GSTN-19AAKFS4234N1ZM) BID ID -6384485 25445902.00 1.00 25700361.02 Two Crore Fifty Seven Lakh Three Hundred and Sixty One
3.00 CHAPDUAR LABOUR CO-OPERATIVE CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAABC0285F1ZY) BID ID -6407777 25445902.00 7.00 27227115.14 Two Crore Seventy Two Lakh Twenty Seven Thousand One Hundred and Fifteen
4.00 West Dinajpur Tapasili Labour Coop Const. Soc. Ltd (GSTN-NA) BID ID -6407668 25445902.00 7.00 27227115.14 Two Crore Seventy Two Lakh Twenty Seven Thousand One Hundred and Fifteen
Lowest Amount Quoted BY: SUPRITI ENTERPRISE(25420456.10)
BOQ Summary Details Tender Title: NIe-T- 15/2025-26 (Sl. No. 08) Tender ID: 2025_NBDD_838350_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPRITI ENTERPRISE (BID ID -6370196) 25420456.10 L1
2 M/S SINHA ROY AND CO. (BID ID -6384485) 25700361.02 L2
3 West Dinajpur Tapasili Labour Coop Const. Soc. Ltd (BID ID -6407668) 27227115.14 L3
4 CHAPDUAR LABOUR CO-OPERATIVE CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6407777) 27227115.14 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .