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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.6 LAccepted-Finance VILL NAYAPARA P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L1 | Accepted-Finance L1 Bidder Accepted | |
| 2 | L2₹31.8 L+₹2.3 L (7.63%)Rejected-Finance | L2 | Rejected-Finance As the Bidder is not L1 hence Rejected | |
| 3 | L3₹31.9 L+₹2.4 L (7.95%)Rejected-Finance | L3 | Rejected-Finance As the Bidder is not L1 hence Rejected | |
| 4 | L4₹32.0 L+₹2.4 L (8.06%)Rejected-Finance | L4 | Rejected-Finance As the Bidder is not L1 hence Rejected | |
| 5 | Rejected-Technical 10 A CHAPEL ROAD HASTINGS KOLKATA 700022 | KOLKATA | KOLKATA | WEST BENGAL | 700022 | - | Rejected-Technical Payment Certificate in Civil COnstruction work not submitted hence Bid Capacity is not available and Machinary not submitted |
Tender Value
₹32.0 L
EMD Value
₹64,015
Closing Date
14 Jan 2023, 2:00 pmClosed
Executive Engineer, WBSRDA, North 24 Parganas Dist
Office of the Executive Engineer, WBSRDA, North 24 Parganas District, 2nd Floor, Rural Road Network Management Unit, Banamalipur West, Barasat, Pin 700124
Special Repair work of from Deganga to Doharia under Deganga Block Package No WB01229
2022_PRD_436563_7
N-08/2022/N-24/WBSRDA
Open Tender
CIVIL WORKS
Percentage
90 days
Deganga Block
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹64,015
Yes
11 May 2023
21 Dec 2022
16 Jan 2023
22 Dec 2022
14 Jan 2023
22 Dec 2022
eProcurement System of Government of West Bengal Created By: Sion Manna Created Date/Time: 24-Apr-2023 07:06 PM Tender Title: Special Repair Work Of Package No WB01229 Tender ID: 2022_PRD_436563_7
Tender Inviting Authority: Executive Engineer, West Bengal State Rural Development Agency, North 24 Parganas
Name of Work : Special Repair work of from Deganga to Doharia under Deganga Block, Package No. – WB/01/229
Contract No : WB01229
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MA SARADA BUILDERS(GSTN-19AJQPS1041Q1ZF) 9091173.22 -7.55 2959082.74 Twenty Nine Lakh Fifty Nine Thousand Eighty Two
2.00 LAKSHMI CHAYA CONSTRUCTION(GSTN-19AHXPG3678G1ZN) 9091173.22 -.20 3194337.02 Thirty One Lakh Ninty Four Thousand Three Hundred and Thirty Seven
3.00 KATHA CONSTRUCTION(GSTN-NA) 9091173.22 -.10 3197537.76 Thirty One Lakh Ninty Seven Thousand Five Hundred and Thirty Seven
4.00 M/S GANGULY ENTERPRISE(GSTN-NA) 9091173.22 -.50 3184734.81 Thirty One Lakh Eighty Four Thousand Seven Hundred and Thirty Four
Lowest Amount Quoted BY: MA SARADA BUILDERS(2959082.74)
BOQ Summary Details Tender Title: Special Repair Work Of Package No WB01229 Tender ID: 2022_PRD_436563_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MA SARADA BUILDERS 2959082.74 L1
2 M/S GANGULY ENTERPRISE 3184734.81 L2
3 LAKSHMI CHAYA CONSTRUCTION 3194337.02 L3
4 KATHA CONSTRUCTION 3197537.76 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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