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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC 8 NEPAL CHATTERJEE STREET KOLKATA 700057 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | ₹1.8 Cr | L1 | Accepted-AOC Lowest rate quoted |
| 2 | L2₹1.8 Cr+₹3.8 L (2.10%)Rejected-Finance | ₹1.8 Cr+₹3.8 L (2.10%) | L2 | Rejected-Finance Bid is not L1 |
| 3 | L3₹1.9 Cr+₹5.6 L (3.10%)Rejected-Finance | ₹1.9 Cr+₹5.6 L (3.10%) | L3 | Rejected-Finance Bid is not L1 |
| 4 | L4₹1.9 Cr+₹6.5 L (3.61%)Rejected-Finance | ₹1.9 Cr+₹6.5 L (3.61%) | L4 | Rejected-Finance Bid is not L1 |
| 5 | L5₹1.9 Cr+₹7.1 L (3.95%)Rejected-Finance N A | NORTH | DELHI | 110006 | ₹1.9 Cr+₹7.1 L (3.95%) | L5 | Rejected-Finance Bid is not L1 |
Tender Value
₹1.8 Cr
EMD Value
₹3.6 L
Closing Date
21 Oct 2024, 3:00 pmClosed
SUBHASISH DAS SARKAR/SE/NBDD
Annex Building, Uttarkanya, Fulbari, Jalpaiguri
Construction of Drain and Paver Block road Bylane of Kanchan Sweets S/f Das Variety Store to Biswajit Nandi House via Lal Babu house at North Mallaguri, W/no-46, SMC, Darjeeling
2024_NBDD_757990_6
NBDD/BS/SE/ NIe-T- 25/2024-25
Open Tender
CIVIL WORKS
Percentage
Darjeeling
Please refer Tender documents.
7 documents required · 7 mandatory
₹3.6 L
Yes
7 Mar 2025
26 Sept 2024
23 Oct 2024
26 Sept 2024
24 Nov 2025
26 Sept 2024
eProcurement System of Government of West Bengal Created By: SUBHASIS DASSARKAR Created Date/Time: 31-Dec-2024 03:58 PM Tender Title: NIe-T- 25/2024-25/Sl-06 Tender ID: 2024_NBDD_757990_6
Tender Inviting Authority: Superintending Engineer/NBDD
Name of Work: Construction of Drain & Paver Block road Bylane of Kanchan Sweets S/f Das Variety Store to Biswajit Nandi House via Lal Babu house at North Mallaguri, W/no-46, SMC, Darjeeling.
Contract No: NBDD/SE/NIe-T No- 25/2024-25 (Sl. No. 06)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMBITIOUS ENTERPRISE (GSTN-19AAJFA8236D2ZF) BID ID -5692538 18058083.00 2.00 18419244.66 One Crore Eighty Four Lakh Ninteen Thousand Two Hundred and Fourty Four
2.00 Maa Tara Lab Coop Cont. and const. Society Ltd (GSTN-19AAAAM6530G1ZO) BID ID -5691703 18058083.00 3.51 18691921.71 One Crore Eighty Six Lakh Ninty One Thousand Nine Hundred and Twenty One
3.00 M/S SINHA ROY AND CO. (GSTN-19AAKFS4234N1ZM) BID ID -5692434 18058083.00 3.00 18599825.49 One Crore Eighty Five Lakh Ninty Nine Thousand Eight Hundred and Twenty Five
4.00 SUPRITI ENTERPRISE (GSTN-19AGUPB6815G1Z4) BID ID -5685551 18058083.00 -.10 18040024.92 One Crore Eighty Lakh Fourty Thousand Twenty Four
5.00 West Dinajpur Cooperative Labour Contract and Construction and Carrying Contract Society Ltd. (GSTN-NA) BID ID -5693646 18058083.00 3.85 18753319.20 One Crore Eighty Seven Lakh Fifty Three Thousand Three Hundred and Ninteen
Lowest Amount Quoted BY: SUPRITI ENTERPRISE(18040024.92)
BOQ Summary Details Tender Title: NIe-T- 25/2024-25/Sl-06 Tender ID: 2024_NBDD_757990_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPRITI ENTERPRISE (BID ID -5685551) 18040024.92 L1
2 AMBITIOUS ENTERPRISE (BID ID -5692538) 18419244.66 L2
3 M/S SINHA ROY AND CO. (BID ID -5692434) 18599825.49 L3
4 Maa Tara Lab Coop Cont. and const. Society Ltd (BID ID -5691703) 18691921.71 L4
5 West Dinajpur Cooperative Labour Contract and Construction and Carrying Contract Society Ltd. (BID ID -5693646) 18753319.20 L5
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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