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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.2 LAccepted-AOC 2 1 DINU MASTER LANE SHIBPUR HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹45.1 L+₹4.9 L (12.1%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹47.0 L+₹6.8 L (16.9%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹49.0 L+₹8.8 L (21.8%)Rejected-Finance 5 17 BUROSHIBTALA MAIN ROAD KOLKATA 700038 | KOLKATA | KOLKATA | WEST BENGAL | 700038 | L4 | Rejected-Finance L4 | |
| 5 | L4₹49.0 L+₹8.8 L (21.8%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹61.2 L
EMD Value
₹1.2 L
Closing Date
21 Jan 2022, 3:30 pmClosed
EE
HZP
Special repair of road from T01 Maitipara to Porelpara L027 Rajapur Bhim Bhabanipara to Joka Cold Storage Under Udayanarayanpur Block in the District of Howrah (Flood affected portion)
2022_PRD_359478_1
EE/WBSRDA/HOW-II/08/21-22 Special Repair
Open Tender
Electrical Work/ Equipment
Percentage
60 days
Udaynarayanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1.2 L
5 Apr 2022
6 Jan 2022
24 Jan 2022
6 Jan 2022
21 Jan 2022
6 Jan 2022
eProcurement System of Government of West Bengal Created By: SADHAN SARKAR Created Date/Time: 17-Mar-2022 04:20 PM Tender Title: T01 Maitipara to Porelpara Tender ID: 2022_PRD_359478_1
Tender Inviting Authority: Executive Engineer, WBSRDA Howrah Division II
Name of Work: Special repair of road from T01 Maitipara to Porelpara L027 Rajapur Bhim Bhabanipara to Joka Cold Storage Under Udayanarayanpur Block in the District of Howrah (Flood affected portion)
Contract No: 033-26384634
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S CHATTERJEE & SONS(GSTN-19AEDPC8600H1ZR) 6120604.00 -19.99 4897095.26 Fourty Eight Lakh Ninty Seven Thousand Ninty Five
2.00 M/S STANDARD ENGINEERING WORKS(GSTN-19ADSPM2435N1ZU) 6120604.00 -19.99 4897095.26 Fourty Eight Lakh Ninty Seven Thousand Ninty Five
3.00 R. R. ENTERPRISE(GSTN-19AIKPM5407H1Z2) 6120604.00 -26.37 4506600.73 Fourty Five Lakh Six Thousand Six Hundred
4.00 SANJOY GHOSH(GSTN-19AGGPG9294C1Z6) 6120604.00 -14.14 5255150.59 Fifty Two Lakh Fifty Five Thousand One Hundred and Fifty
5.00 ASU ENTERPRISE(GSTN-19CQCPB4373B1Z8) 6120604.00 -23.24 4698175.63 Fourty Six Lakh Ninty Eight Thousand One Hundred and Seventy Five
6.00 M.R. CONSTRUCTION(GSTN-19AIWPR6838B1ZK) 6120604.00 -19.99 4897095.26 Fourty Eight Lakh Ninty Seven Thousand Ninty Five
7.00 INDICON ENGINEERS CO-OP SOCIETY LTD(GSTN-19AAAAI4939F1ZL) 6120604.00 -34.33 4019400.65 Fourty Lakh Ninteen Thousand Four Hundred
8.00 B. C. ENTERPRISE(GSTN-NA) 6120604.00 -12.53 5353692.32 Fifty Three Lakh Fifty Three Thousand Six Hundred and Ninty Two
9.00 TECHNOBUILD ENGINEERS CO-OPERATIVE SOCIETY LTD.(GSTN-NA) 6120604.00 -16.99 5080713.38 Fifty Lakh Eighty Thousand Seven Hundred and Thirteen
Lowest Amount Quoted BY: INDICON ENGINEERS CO-OP SOCIETY LTD(4019400.65)
BOQ Summary Details Tender Title: T01 Maitipara to Porelpara Tender ID: 2022_PRD_359478_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDICON ENGINEERS CO-OP SOCIETY LTD 4019400.65 L1
2 R. R. ENTERPRISE 4506600.73 L2
3 ASU ENTERPRISE 4698175.63 L3
4 M/S CHATTERJEE & SONS 4897095.26 L4
5 M/S STANDARD ENGINEERING WORKS 4897095.26 L4
6 M.R. CONSTRUCTION 4897095.26 L4
7 TECHNOBUILD ENGINEERS CO-OPERATIVE SOCIETY LTD. 5080713.38 L5
8 SANJOY GHOSH 5255150.59 L6
9 B. C. ENTERPRISE 5353692.32 L7
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