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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC 2 135 SEJUTI ABASAN FLAT NO 403 KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L1 | Accepted-AOC Work order | |
| 2 | L2₹4.9 L+₹5,319.88 (1.10%)Rejected-Finance NALHATI BIRBHUM | NALHATI | BIRBHUM | WEST BENGAL | L2 | Rejected-Finance Due to high bid value | |
| 3 | L3₹5.0 L+₹14,992.38 (3.10%)Rejected-Finance | L3 | Rejected-Finance Due to high bid value |
Tender Value
₹4.8 L
EMD Value
₹9,673
Closing Date
9 Jul 2024, 2:00 pmClosed
Assistant Engineer Rampurhat Highway Sub Division
Rampurhat Birbhum
Nalhati Rajgram Road at chainage 18.00km to 20.50km repairing of potholes depression of road surface and dressing and chilchalling under Rampurhat Highway Sub Division of Birbhum Highway Division- I P.W. Roads Dte during the year 2024-25
2024_WBPWD_699641_5
AE/RPHSD/N-2/2024-2025
Open Tender
CIVIL WORKS
Percentage
15 days
Nalhati Rajgram Road
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,673
Yes
22 Aug 2024
26 Jun 2024
12 Jul 2024
27 Jun 2024
23 Nov 2025
27 Jun 2024
eProcurement System of Government of West Bengal Created By: ANUP KUMAR DALAL Created Date/Time: 18-Jul-2024 04:12 PM Tender Title: AE/RPHSD/N-2/2024-2025/5 Tender ID: 2024_WBPWD_699641_5
Tender Inviting Authority: ASSISTANT ENGINEER, RAMPURHAT HIGHWAY SUB DIVISION, PUBLIC WORKS (ROADS) DIRECTORATE
Name of Work:Nalhati Rajgram Road at chainage 18.00km to 20.50km repairing of potholes, depression of road surface and dressing and chilchalling under Rampurhat Highway Sub Division of Birbhum Highway Division -I, P.W.(Roads) Dte during the year 2024-25.
Contract No: NIET No.WBPWRD/AE/RHSD/NIET-02/2024_2025.(Sl.No.-05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MEHEBUB RAHAMAN (GSTN-19AGFPR4341GIZA) BID ID -5180197 483625.08 1.00 488461.33 Four Lakh Eighty Eight Thousand Four Hundred and Sixty One
2.00 CHAITANYA BARUI(GSTN-NA)--5139457 483625.08 3.00 498133.83 Four Lakh Ninty Eight Thousand One Hundred and Thirty Three
3.00 M/S ADHIKARY ENTERPRISE(GSTN-NA)--5118612 483625.08 -.10 483141.45 Four Lakh Eighty Three Thousand One Hundred and Fourty One
Lowest Amount Quoted BY: M/S ADHIKARY ENTERPRISE(483141.45)
BOQ Summary Details Tender Title: AE/RPHSD/N-2/2024-2025/5 Tender ID: 2024_WBPWD_699641_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ADHIKARY ENTERPRISE 483141.45 L1
2 MEHEBUB RAHAMAN 488461.33 L2
3 CHAITANYA BARUI 498133.83 L3
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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