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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.2 LAccepted-AOC SEVOKEPALLY RAIGANJ DIST UTTAR DINAJPUR PIN 733134 W B | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | L1 | Accepted-AOC LOWER BID VALUE
L1 | |
| 2 | L2₹21.2 L+₹211.71 (0.01%)Rejected-Finance K G ROAD MILANPARA RAIGANJ DIST UTTAR DINAJPUR PIN 733134 | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | L2 | Rejected-Finance HIGHER BID VALUE | |
| 3 | L3₹21.2 L+₹423.42 (0.02%)Rejected-Finance 35 1 B M 1ST BYE LANE CHAPDANI HOOGHLY 712222 | CHAPDANI | HOOGHLY | WEST BENGAL | 712222 | L3 | Rejected-Finance HIGHER BID VALUE | |
| 4 | L4₹21.2 L+₹7,833.31 (0.37%)Rejected-Finance GOURIJOTE KHARIBARI DARJEELING 734427 | DARJEELING | WEST BENGAL | 734427 | L4 | Rejected-Finance HIGHER BID VALUE | |
| 5 | L5₹21.4 L+₹24,770.20 (1.17%)Rejected-Finance | L5 | Rejected-Finance HIGHER BID VALUE |
Tender Value
₹21.2 L
EMD Value
₹42,342
Closing Date
21 Aug 2024, 5:00 pmClosed
EXECUTIVE ENGINEER
UTTAR DINAJPUR HIGHWAY DIVISION PW ROADS DIRECTORATE TULSHITALA RAIGANJ UTTAR DINAJPUR
Makdampur Bhatol Road from 0.00 km to 13.85 km Reparing potholes work and surfacing work in stretches in the District of Uttar Dinajpur under Uttar Dinajpur Highway Division
2024_SH_727479_1
EE/UDHD/WB/PWRD/NIT_01 OF 2024-25
Open Tender
CIVIL WORKS
Percentage
21 days
RAIGANJ
Please refer Tender documents.
4 documents required · 4 mandatory
₹42,342
Yes
CHAMBER OF EXECUTIVE ENGINEER
5 Sept 2024
2 Aug 2024
23 Aug 2024
5 Aug 2024
21 Aug 2024
8 Aug 2024
8 Aug 2024
eProcurement System of Government of West Bengal Created By: SUBHAS DAS Created Date/Time: 02-Sep-2024 05:42 PM Tender Title: NIT 01 OF EEUDHD 2024-25 Tender ID: 2024_SH_727479_1
Tender Inviting Authority: Executive Engineer, Uttar Dinajpur Highway Division, P.W.(Roads) Directorate.
Name of Work: Makdampur-Bhatol Road from 0.00 km to 13.85 km Reparing potholes work & surfacing work in stretches, in the District of Uttar Dinajpur under Uttar Dinajpur Highway Division.
Contract No: EE/UDHD/WB/PWRD/NIT_01 of 2024_25_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LAXMI ENTERPRISE (GSTN-19AGVPR3011P1ZM) BID ID -5426399 2117111.44 0.00 2117111.44 Twenty One Lakh Seventeen Thousand One Hundred and Eleven
2.00 KAUSIK AICH (GSTN-19AHGPA8358L1ZW) BID ID -5451252 2117111.44 1.15 2141458.22 Twenty One Lakh Fourty One Thousand Four Hundred and Fifty Eight
3.00 M/S. BUILDERS(GSTN-NA)--5426338 2117111.44 -.01 2116899.73 Twenty One Lakh Sixteen Thousand Eight Hundred and Ninty Nine
4.00 RNA Enterprise(GSTN-NA)--5451102 2117111.44 .35 2124521.33 Twenty One Lakh Twenty Four Thousand Five Hundred and Twenty One
5.00 OMM CONSTRUCTION(GSTN-NA)--5426081 2117111.44 -.02 2116688.02 Twenty One Lakh Sixteen Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: OMM CONSTRUCTION(2116688.02)
BOQ Summary Details Tender Title: NIT 01 OF EEUDHD 2024-25 Tender ID: 2024_SH_727479_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OMM CONSTRUCTION 2116688.02 L1
2 M/S. BUILDERS 2116899.73 L2
3 LAXMI ENTERPRISE 2117111.44 L3
4 RNA Enterprise 2124521.33 L4
5 KAUSIK AICH 2141458.22 L5
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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