Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance BANAMALIPUR BARASAT KOLKATA 700124 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700124 | Admitted-Finance |
| 2 | Admitted-Finance 25 GUPTA COLONY P O NABAPALLY BARASAT DIST NORTH 24 PARGANAS KOLKATA 700126 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700126 | Admitted-Finance |
| 3 | Admitted-Finance AUROBINDAPALLY NOAPARA BARASAT NORTH 24 PARGANAS | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical 10 A CHAPEL ROAD HASTINGS KOLKATA 700022 | KOLKATA | KOLKATA | WEST BENGAL | 700022 | Rejected-Technical Payment Certificate in Civil COnstruction work not submitted hence Bid Capacity is not available and Machinary not submitted |
Tender Value
₹53.0 L
EMD Value
₹1.1 L
Closing Date
14 Jan 2023, 2:00 pmClosed
Executive Engineer, WBSRDA, North 24 Parganas Dist
Office of the Executive Engineer, WBSRDA, North 24 Parganas District, 2nd Floor, Rural Road Network Management Unit, Banamalipur West, Barasat, Pin 700124
Special Repair work of from Habra Urban to Harinkhola under Deganga Block Package No WB01226
2022_PRD_436563_6
N-08/2022/N-24/WBSRDA
Open Tender
CIVIL WORKS
Percentage
90 days
Deganga Block
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹1.1 L
Yes
13 Mar 2023
21 Dec 2022
16 Jan 2023
22 Dec 2022
14 Jan 2023
22 Dec 2022
eProcurement System of Government of West Bengal Created By: Sion Manna Created Date/Time: 09-Mar-2023 06:56 PM Tender Title: Special Repair Work Of Package No WB01226 Tender ID: 2022_PRD_436563_6
Tender Inviting Authority: Executive Engineer, West Bengal State Rural Development Agency, North 24 Parganas
Name of Work : SSpecial Repair work of from Habra Urban to Harinkhola under Deganga Block, Package No. – WB/01/226
Contract No : WB01226
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S S.C. ENTERPRISE(GSTN-19AEDPC5554N1Z7) 15054383.35 -.02 5299151.85 Fifty Two Lakh Ninty Nine Thousand One Hundred and Fifty One
2.00 M/S DAS GUPTA AND CO.(GSTN-19ADSPD8679F1ZU) 15054383.35 -.05 5297561.78 Fifty Two Lakh Ninty Seven Thousand Five Hundred and Sixty One
3.00 MESSRS SAYAN AND CO(GSTN-NA) 15054383.35 -.10 5294911.68 Fifty Two Lakh Ninty Four Thousand Nine Hundred and Eleven
4.00 GHOSH SUPPLIERS(GSTN-NA) 15054383.35 0.00 5300211.89 Fifty Three Lakh Two Hundred and Eleven
Lowest Amount Quoted BY: MESSRS SAYAN AND CO(5294911.68)
BOQ Summary Details Tender Title: Special Repair Work Of Package No WB01226 Tender ID: 2022_PRD_436563_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MESSRS SAYAN AND CO 5294911.68 L1
2 M/S DAS GUPTA AND CO. 5297561.78 L2
3 M/S S.C. ENTERPRISE 5299151.85 L3
4 GHOSH SUPPLIERS 5300211.89 L4
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.05 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .