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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.7 LAccepted-AOC VILL P O BIJAYGANJ BAZAR LAKSHMIKANTAPUR DIST SOUTH 24 PARGANAS PIN 743336 | LAKSHMIKANTAPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743336 | L1 | Accepted-AOC L1 | |
| 2 | L2₹49.8 L+₹4.1 L (9.00%)Rejected-Finance 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L2 | Rejected-Finance L2 | |
| 3 | L3₹50.0 L+₹4.3 L (9.36%)Rejected-Finance VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | - | Rejected-Technical Eligibility criteria not fulfilled. |
Tender Value
₹50.0 L
EMD Value
₹99,930
Closing Date
20 May 2022, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Construction of Internal RCC Road with M-35 grade concrete paver block, Drain, Main gates and other allied works at Mandirbazar block under Mega Surface Water Based Water Supply Secheme for Falta-Mathurapur
2022_PHED_379015_9
04/2022-2023/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
60 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹99,930
9 Jun 2022
2 May 2022
23 May 2022
2 May 2022
20 May 2022
6 May 2022
eProcurement System of Government of West Bengal Created By: RITAM BHATTACHARYYA Created Date/Time: 26-May-2022 06:42 PM Tender Title: 04/09 Tender ID: 2022_PHED_379015_9
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Construction of Internal RCC Road with M-35 grade concrete paver block, Drain, Main gates and other allied works at Kulpi block under Mega Surface Water Based Water Supply Secheme for Falta-Mathurapur, Dist. South 24 Paraganas under South 24-Pgns. W/S Division-I, PHE Dte.
Contract No: 04/2022-2023/EE/SWD-I/WBPHED/09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANKAR HALDER(GSTN-19AAQPH9454F1Z7) 4996302.11 -8.55 4569118.28 Fourty Five Lakh Sixty Nine Thousand One Hundred and Eighteen
2.00 S S ENTERPRISE(GSTN-19ABLPH0534Q1Z8) 4996302.11 -.32 4980313.94 Fourty Nine Lakh Eighty Thousand Three Hundred and Thirteen
3.00 AVIK ENTERPRISE(GSTN-19ABKPH5362H1ZG) 4996302.11 .01 4996801.74 Fourty Nine Lakh Ninty Six Thousand Eight Hundred and One
Lowest Amount Quoted BY: SANKAR HALDER(4569118.28)
BOQ Summary Details Tender Title: 04/09 Tender ID: 2022_PHED_379015_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANKAR HALDER 4569118.28 L1
2 S S ENTERPRISE 4980313.94 L2
3 AVIK ENTERPRISE 4996801.74 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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