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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57.3 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹59.9 L+₹2.6 L (4.49%)Rejected-Finance MATHABHANGA COOCH BEHAR | MATHABHANGA | COOCH BEHAR | WEST BENGAL | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹61.5 L+₹4.3 L (7.44%)Rejected-Finance UKIL PARA JALPAIGURI 735101 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735101 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹64.6 L+₹7.3 L (12.8%)Rejected-Finance HOSPITAL MORE DINHATA COOCH BEHAR | DINHATA | COOCH BEHAR | WEST BENGAL | L4 | Rejected-Finance REJECTED |
Tender Value
₹60.9 L
EMD Value
₹1.2 L
Closing Date
29 Mar 2024, 6:00 pmClosed
Executive Engineer
WBSRDA, COOCH BEHAR-II DIVISION
CONSTRUCTION OF ROAD
2024_PRD_682112_8
WBSRDA/SF-MF/CONST/EE-ET/17 OF 2023-2024
Open Tender
CIVIL WORKS
Percentage
60 days
COOCH BEHAR
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,000
₹1.2 L
Yes
24 Apr 2025
8 Mar 2024
1 Apr 2024
8 Mar 2024
29 Mar 2024
8 Mar 2024
eProcurement System of Government of West Bengal Created By: SUMAN CHOUDHURY Created Date/Time: 19-Jun-2024 04:06 PM Tender Title: CONSTRUCTION OF ROAD Tender ID: 2024_PRD_682112_8
Tender Inviting Authority: Executive Enginner, WBSRDA, Cooch Behar-II Division
Name of Work: CONSTRUCTION OF ROAD FROM Dhalpal Bazar to Jigatala Bus Stop Tufanganj main Balance Part
Length : 1.6 K.M.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JALPAIGURI LABOUR CONTRACT COOPERATIVE SOCIETY LTD (GSTN-19AAAAJ2346P1ZA) BID ID -5042517 6093612.850 1.000 6154548.979 Sixty One Lakh Fifty Four Thousand Five Hundred and Fourty Eight
2.00 AMJAD HOSSAIN (GSTN-19ABHPH9671G1Z9) BID ID -5046459 6093612.850 -1.770 5985755.903 Fifty Nine Lakh Eighty Five Thousand Seven Hundred and Fifty Five
3.00 DINHATA CO-OP LABOUR CONTRACT AND CONST. SOC LTD (GSTN-19AAAAD3185E1ZW) BID ID -5047000 6093612.850 6.000 6459229.621 Sixty Four Lakh Fifty Nine Thousand Two Hundred and Twenty Nine
4.00 PREMIER SERVICES(GSTN-NA)--5047388 6093612.850 -5.990 5728605.440 Fifty Seven Lakh Twenty Eight Thousand Six Hundred and Five
Lowest Amount Quoted BY: PREMIER SERVICES(5728605.440)
BOQ Summary Details Tender Title: CONSTRUCTION OF ROAD Tender ID: 2024_PRD_682112_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREMIER SERVICES 5728605.440 L1
2 AMJAD HOSSAIN 5985755.903 L2
3 JALPAIGURI LABOUR CONTRACT COOPERATIVE SOCIETY LTD 6154548.979 L3
4 DINHATA CO-OP LABOUR CONTRACT AND CONST. SOC LTD 6459229.621 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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