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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-AOC VILL BAGAR P O SUBSIT HOWRAH 711303 | HOWRAH | HOWRAH | WEST BENGAL | 711303 | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.9 L+₹1.1 L (12.5%)Rejected-Finance BHUPATINAGAR NEAR BLRO OFFICE PURBA MEDINIPUR PIN 721444 | MEDINIPUR EAST | WEST BENGAL | 721444 | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.3 L+₹1.5 L (17.1%)Rejected-Finance VILL PO SUMDA DIST HOWRAH PIN 711303 | HOWRAH | WEST BENGAL | 711303 | L3 | Rejected-Finance L3 | |
| 4 | L4₹10.4 L+₹1.7 L (18.8%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹11.1 L+₹2.4 L (26.8%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹13.9 L
EMD Value
₹27,859
Closing Date
15 Jan 2022, 6:50 pmClosed
EE/HHD/PWRD
ONKARMAL JETIA ROAD,HOWRAH-711103
Repair and Rehabilitation of Dakatiya Bridge at 5.80 Km of Munshirhat Purash Road under Amta Highway Sub-Division of Howrah Highway Division in the district of Howrah, PWRD
2021_SH_357529_1
WB/PWRD/EE/HHD/NIT-02/2021-22
Open Tender
CIVIL WORKS
Percentage
90 days
Munshirhat
Please refer Tender documents.
4 documents required · 4 mandatory
₹27,859
Yes
3 Jun 2022
24 Dec 2021
18 Jan 2022
24 Dec 2021
15 Jan 2022
24 Dec 2021
eProcurement System of Government of West Bengal Created By: ANIL KUMAR SINGH Created Date/Time: 21-Jan-2022 09:11 AM Tender Title: WB/PWRD/EE/HHD/NIT-02/2021-22 Tender ID: 2021_SH_357529_1
Tender Inviting Authority: Executive Engineer, Howrah Highway Division, Public Works (Roads) Directorate
Name of Work: Repair and Rehabilitation of Dakatiya Bridge at 5.80 Km of Munshirhat Purash Road under Amta Highway Sub-Division of Howrah Highway Division in the district of Howrah, PWRD (Under Head : 25-5054-04-337-00-002-53-00-V of State Development Schemes)(Sl. No - 1)
Contract No: NIT(e)- 02 of 2021-22 of Executive Engineer, Howrah Highway Division, Public Works (Roads) Directorate
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 H. A. CONSTRUCTION(GSTN-19AUWPA1130B1Z2) 1392942.81 -36.91 878807.62 Eight Lakh Seventy Eight Thousand Eight Hundred and Seven
2.00 TECHNO BRITE ENTERPRISE(GSTN-19CSTPS8751F1ZS) 1392942.81 -19.99 1114493.54 Eleven Lakh Fourteen Thousand Four Hundred and Ninty Three
3.00 M. MUKHERJEE(GSTN-19CEEPM7240E1Z1) 1392942.81 -25.05 1044010.64 Ten Lakh Fourty Four Thousand Ten
4.00 M/S ADHIKARY ASSOCIATES(GSTN-NA) 1392942.81 -26.13 1028966.85 Ten Lakh Twenty Eight Thousand Nine Hundred and Sixty Six
5.00 M/S. SHIVESHAKTI ENGINEERS AND CONTRACTORS(GSTN-NA) 1392942.81 -29.00 988989.40 Nine Lakh Eighty Eight Thousand Nine Hundred and Eighty Nine
Lowest Amount Quoted BY: H. A. CONSTRUCTION(878807.62)
BOQ Summary Details Tender Title: WB/PWRD/EE/HHD/NIT-02/2021-22 Tender ID: 2021_SH_357529_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H. A. CONSTRUCTION 878807.62 L1
2 M/S. SHIVESHAKTI ENGINEERS AND CONTRACTORS 988989.40 L2
3 M/S ADHIKARY ASSOCIATES 1028966.85 L3
4 M. MUKHERJEE 1044010.64 L4
5 TECHNO BRITE ENTERPRISE 1114493.54 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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