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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.0 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹50.9 L+₹2.9 L (5.94%)Rejected-Finance VILL BAGARIA P O B BAGARIA P S KULPI DIST SOUTH 24 PGS PIN 743332 | BAGARIA | SOUTH 24 PARGANAS | WEST BENGAL | 743332 | L2 | Rejected-Finance HIGH BID VALUE | |
| 3 | L3₹51.9 L+₹3.9 L (8.19%)Rejected-Finance VILL KUNDAY PO B BAGARIA P S KULPI DIST SOUTH 24 PARGANAS | KULPI | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance HIGH BID VALUE | |
| 4 | L4₹53.3 L+₹5.3 L (11.0%)Rejected-Finance | L4 | Rejected-Finance HIGH BID VALUE | |
| 5 | Rejected-Technical VILL MATHURAPUR STATION ROAD P O MATHURAPUR R S P S MATHURAPUR DIST SOUTH 24 PGS PIN 743354 | MATHURAPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743354 | - | Rejected-Technical Rejected |
Tender Value
₹53.3 L
EMD Value
₹1.1 L
Closing Date
11 Jul 2022, 6:00 pmClosed
EE_DHHD
PURATAN BAZAR DAKSHIN HAZIPUR DIAMOND HARBOUR PIN 743331.
Dakshin Barasat Moydah Road from 0.00 Kmp. To 3.50 Kmp. Restoration in Patches and Surfacing Work under Lakshmikantapur Highway Sub-Division of Diamond Harbour Highway Division in the District of South 24 Parganas.
2022_SH_386611_1
WBPWRD/EE/DHHD/NIT-03/22-23
Open Tender
CIVIL WORKS
Percentage
45 days
LAKSHMIKANTAPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.1 L
23 May 2023
24 Jun 2022
14 Jul 2022
24 Jun 2022
11 Jul 2022
24 Jun 2022
eProcurement System of Government of West Bengal Created By: SUBRATA SARKAR Created Date/Time: 09-Sep-2022 01:07 PM Tender Title: WBPWRD/EE/DHHD/NIT-03/22-23/1 Tender ID: 2022_SH_386611_1
Tender Inviting Authority: EXECUTIVE EMGINEER, DIAMOND HARBOUR HIGHWAY DIVISION, P.W.(ROADS) DIRECTORATE.
Name of Work: Dakshin Barasat Moydah Road from 0.00 Kmp. To 3.50 Kmp. Restoration in Patches and Surfacing Work under Lakshmikantapur Highway Sub-Division of Diamond Harbour Highway Division in the District of South 24 Parganas.
Contract No: WBPWRD/EE/DHHD/NIT-03/22-23/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JOYNAGAR UNEMPLOYED ENGINEERS CO OP SOC LTD(GSTN-19AAAJJ0250H1ZH) 5333140.00 -.05 5330473.00 Fifty Three Lakh Thirty Thousand Four Hundred and Seventy Three
2.00 KEORATALA CO OP LABOUR CONTRACT AND CONS SOCIE LTD(GSTN-19AAAJK1067B1ZJ) 5333140.00 -4.64 5085682.00 Fifty Lakh Eighty Five Thousand Six Hundred and Eighty Two
3.00 SAMIM AHMED(GSTN-19ACWPA0460C1ZU) 5333140.00 -2.62 5193412.00 Fifty One Lakh Ninty Three Thousand Four Hundred and Tweleve
4.00 PRAVESH PROJECTS(GSTN-NA) 5333140.00 -9.99 4800359.00 Fourty Eight Lakh Three Hundred and Fifty Nine
Lowest Amount Quoted BY: PRAVESH PROJECTS(4800359.00)
BOQ Summary Details Tender Title: WBPWRD/EE/DHHD/NIT-03/22-23/1 Tender ID: 2022_SH_386611_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAVESH PROJECTS 4800359.00 L1
2 KEORATALA CO OP LABOUR CONTRACT AND CONS SOCIE LTD 5085682.00 L2
3 SAMIM AHMED 5193412.00 L3
4 JOYNAGAR UNEMPLOYED ENGINEERS CO OP SOC LTD 5330473.00 L4
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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