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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC 2 135 SEJUTI ABASAN FLAT NO 403 KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹8.1 L+₹26,667.05 (3.42%)Rejected-Finance 77 PROGATINAGAR CHINSURAH R S DIST HOOGHLY PIN 712101 | HOOGHLY | WEST BENGAL | 712101 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹8.1 L+₹27,059.21 (3.47%)Rejected-Finance 27 RAJENDRA AVENUE UTTARPARA 712258 | UTTARPARA | HOOGHLY | WEST BENGAL | 712258 | L3 | Rejected-Finance Rejected | |
| 4 | Rejected-Technical NOT SPECIFIED | - | Rejected-Technical NOT ELIGIBLE due to documents not properly uploaded |
Tender Value
₹7.8 L
EMD Value
₹15,687
Closing Date
16 Jul 2024, 12:00 pmClosed
Executive Engineer
Office of the Executive Engineer Hooghly Highway Division No-II P.W (Roads) Directorate Pipulpati Hooghly 712103
Repairing work of Potholes for all Road (in stretches) under jurisdiction of Serampore Bridge Highway Sub-Division of Hooghly Highway Division No-II, in the District of Hooghly during the year 2024-25.
2024_WBPWD_709414_1
WBPWD/EE/HHD-2/eNIT-03/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
Hooghly
Please refer Tender documents.
5 documents required · 5 mandatory
₹15,687
Yes
29 Aug 2024
8 Jul 2024
18 Jul 2024
9 Jul 2024
16 Jul 2024
9 Jul 2024
eProcurement System of Government of West Bengal Created By: SUJOY KUMAR SARKAR Created Date/Time: 19-Jul-2024 02:20 PM Tender Title: WBPWD/EE/HHD-2/eNIT-03/2024 - 25 sl-1 Tender ID: 2024_WBPWD_709414_1
Tender Inviting Authority: EXECUTIVE ENGINEER , HOOGHLY HIGHWAY DIVISION NO - II, P.W (ROADS) DIRECTORATE
Name of Work: “Repairing work of Potholes for all Road (in stretches) under jurisdiction of Serampore Bridge Highway Sub-Division of Hooghly Highway Division No-II, in the District of Hooghly during the year 2024-25”
e-NIT No.- 3 of 2024-2025 of Executive Engineer, Hooghly Highway Division No.-II, P.W. (Roads) Directorate SL-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DANKUNI CHANDITALA ADARSA SRAMIK SAMABAY SAMITY LTD (GSTN-19AAAAD8904H1ZP) BID ID -5230727 784325.46 2.90 807070.43 Eight Lakh Seven Thousand Seventy
2.00 RAYCON CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-19AAAAR2271B1ZV) BID ID -5230808 784325.46 2.95 807462.59 Eight Lakh Seven Thousand Four Hundred and Sixty Two
3.00 M/S ADHIKARY ENTERPRISE(GSTN-NA)--5200869 784325.46 -.50 780403.38 Seven Lakh Eighty Thousand Four Hundred and Three
Lowest Amount Quoted BY: M/S ADHIKARY ENTERPRISE(780403.38)
BOQ Summary Details Tender Title: WBPWD/EE/HHD-2/eNIT-03/2024 - 25 sl-1 Tender ID: 2024_WBPWD_709414_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ADHIKARY ENTERPRISE 780403.38 L1
2 DANKUNI CHANDITALA ADARSA SRAMIK SAMABAY SAMITY LTD 807070.43 L2
3 RAYCON CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. 807462.59 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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