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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹17.5 LAccepted-AOC 2 135 SEJUTI ABASAN FLAT NO 403 KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L-1 | Accepted-AOC Bid is L-1 | |
| 2 | L-2₹18.1 L+₹69,109.28 (3.96%)Rejected-Finance VILL BASTIYA P O P S EGRA DIST PURBA MEDINIPUR PIN 721429 | EGRA | PURBA MEDINIPUR | WEST BENGAL | 721429 | L-2 | Rejected-Finance Bid is not L-1 | |
| 3 | L-3₹18.5 L+₹1.0 L (5.94%)Rejected-Finance | L-3 | Rejected-Finance Bid is not L-1 |
Tender Value
₹17.3 L
EMD Value
₹34,555
Closing Date
7 Aug 2024, 5:30 pmClosed
Executive Engineer
3rd Floor, Purta Bhawan Balurghat, Dakshin Dinajpur
Fulbari Kumarganj Road from 15.00 kmp to 20.20 Km (in stretches), Emergent patch repairing works under Dakshin Dinajpur Highway Division in the dist of Dakshin Dinajpur during the year 2024-25.
2024_SH_716804_1
WBPWRD/EE/DDHD/NIeT-03/24-25.
Open Tender
CIVIL WORKS
Percentage
30 days
Balurghat
Please refer Tender documents.
4 documents required · 4 mandatory
₹34,555
Yes
30 Aug 2024
18 Jul 2024
23 Nov 2025
18 Jul 2024
7 Aug 2024
18 Jul 2024
eProcurement System of Government of West Bengal Created By: DIPAK BERA Created Date/Time: 16-Aug-2024 04:46 PM Tender Title: WBPWRD/EE/DDHD/NIeT-03/24-25_1 Tender ID: 2024_SH_716804_1
Tender Inviting Authority: Executive Engineer, Dakshin Dinajpur Highway Division, Public Works(Roads) Directorate, Government of West Bengal
Name of Work:- Fulbari Kumarganj Road from 15.00 kmp to 20.20 Km (in stretches), Emergent patch repairing works under Dakshin Dinajpur Highway Division in the dist of Dakshin Dinajpur during the year 2024-25.
Contract No:- 03 of 2024-25 of the Executive Engineer, Dakshin Dinajpur Highway Divisiomn, P.W.(Roads) Dte.(Sl No. 01)
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 ADHIKARY ENTERPRISE(GSTN-NA)--5274855 1727732.000 1.000 1745009.320 Seventeen Lakh Fourty Five Thousand Nine
2.00 GOURI CONSTRUCTION(GSTN-NA)--5368869 1727732.000 5.000 1814118.600 Eighteen Lakh Fourteen Thousand One Hundred and Eighteen
3.00 M.C. ENTERPRISE(GSTN-NA)--5368848 1727732.000 7.000 1848673.240 Eighteen Lakh Fourty Eight Thousand Six Hundred and Seventy Three
Lowest Amount Quoted BY: M/S ADHIKARY ENTERPRISE(1745009.320)
BOQ Summary Details Tender Title: WBPWRD/EE/DDHD/NIeT-03/24-25_1 Tender ID: 2024_SH_716804_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ADHIKARY ENTERPRISE 1745009.320 L1
2 GOURI CONSTRUCTION 1814118.600 L2
3 M.C. ENTERPRISE 1848673.240 L3
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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