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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.0 LAccepted-AOC 35 1 B M 1ST BYE LANE CHAPDANI HOOGHLY 712222 | CHAPDANI | HOOGHLY | WEST BENGAL | 712222 | L1 | Accepted-AOC LOWER BID VALUE
L1 | |
| 2 | L2₹17.5 L+₹50,374.66 (2.96%)Rejected-Finance | L2 | Rejected-Finance HIGHER BID VALUE | |
| 3 | L3₹17.5 L+₹51,252.27 (3.01%)Rejected-Finance | L3 | Rejected-Finance HIGHER BID VALUE | |
| 4 | L4₹17.7 L+₹70,559.63 (4.15%)Rejected-Finance NETAJIPALLY RAIGANJ DIST UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | L4 | Rejected-Finance HIGHER BID VALUE | |
| 5 | L5₹17.9 L+₹88,111.77 (5.18%)Rejected-Finance 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | L5 | Rejected-Finance HIGHER BID VALUE |
Tender Value
₹17.6 L
EMD Value
₹35,104
Closing Date
25 Feb 2025, 3:00 pmClosed
EXECUTIVE ENGINEER
UTTAR DINAJPUR HIGHWAY DIVISION PW ROADS DIRECTORATE TULSHITALA RAIGANJ UTTAR DINAJPUR
Repairing of Hume Pipe Culvert at Ch 9.10 km of Bindol Bishnupur Road providing re construction of Boulder appron at DS andf US side curtain wall, wing wall and allied work in the district of Uttar Dinajpur under Uttar Dinajpur Highway Division24 25
2025_SH_812811_2
EE/UDHD/WB/PWRD/NIT_12 OF 2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
RAIGANJ
Please refer Tender documents.
4 documents required · 4 mandatory
₹35,104
Yes
CHAMBER OF EXECUTIVE ENGINEER
22 Apr 2025
7 Feb 2025
27 Feb 2025
7 Feb 2025
25 Feb 2025
12 Feb 2025
12 Feb 2025
eProcurement System of Government of West Bengal Created By: SUBHAS DAS Created Date/Time: 11-Apr-2025 04:22 PM Tender Title: NIT_12 OF EEUDHD 2024_25 Tender ID: 2025_SH_812811_2
Tender Inviting Authority: Executive Engineer, Uttar Dinajpur Highway Division, P.W.(Roads) Directorate.
Name of Work: Repairing of Hume Pipe Culvert at Ch 9.10 km of Bindol Bishnupur Road providing re-construction of Boulder appron at D/S & U/S side, curtain wall, wing wall and allied work in the district of Uttar Dinajpur under Uttar Dinajpur Highway Division during the year 2024-2025.
Contract No: EE/UDHD/WB/PWRD/NIT_12 of 2024_25_02
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 -6165195 1755214.60 -3.02 1702207.12 Seventeen Lakh Two Thousand Two Hundred and Seven
2.00 M/S UNITED CONTRACTORS (GSTN-19BIEPP3959A1Z5) BID ID -6165219 1755214.60 -.10 1753459.39 Seventeen Lakh Fifty Three Thousand Four Hundred and Fifty Nine
3.00 M/S B PAUL AND COMPANY (GSTN-19ARWPP2155N1ZT) BID ID -6166894 1755214.60 1.00 1772766.75 Seventeen Lakh Seventy Two Thousand Seven Hundred and Sixty Six
4.00 NIREN CHANDRA PAUL (GSTN-NA) BID ID -6165859 1755214.60 -.15 1752581.78 Seventeen Lakh Fifty Two Thousand Five Hundred and Eighty One
5.00 Maa Tara Construction (GSTN-NA) BID ID -6166961 1755214.60 2.00 1790318.89 Seventeen Lakh Ninty Thousand Three Hundred and Eighteen
Lowest Amount Quoted BY: LAXMI ENTERPRISE(1702207.12)
BOQ Summary Details Tender Title: NIT_12 OF EEUDHD 2024_25 Tender ID: 2025_SH_812811_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMI ENTERPRISE (BID ID -6165195) 1702207.12 L1
2 NIREN CHANDRA PAUL (BID ID -6165859) 1752581.78 L2
3 M/S UNITED CONTRACTORS (BID ID -6165219) 1753459.39 L3
4 M/S B PAUL AND COMPANY (BID ID -6166894) 1772766.75 L4
5 Maa Tara Construction (BID ID -6166961) 1790318.89 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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