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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹46.0 LAccepted-AOC GACHA PO LAKSMIPUR PS CHAPRA DIST NADIA | NADIA | WEST BENGAL | l1 | Accepted-AOC OK | |
| 2 | l2₹47.1 L+₹1.1 L (2.29%)Rejected-Finance | l2 | Rejected-Finance reject | |
| 3 | l3₹47.2 L+₹1.2 L (2.51%)Rejected-Finance | l3 | Rejected-Finance reject | |
| 4 | l4₹47.9 L+₹1.9 L (4.19%)Rejected-Finance | l4 | Rejected-Finance reject | |
| 5 | l5₹48.2 L+₹2.2 L (4.71%)Rejected-Finance SAMABAY NAGAR VIVEKANANDA ROAD POST DIST HOOGHLY | HOOGHLY | HOOGHLY | WEST BENGAL | l5 | Rejected-Finance reject |
Tender Value
₹48.2 L
EMD Value
₹96,369
Closing Date
13 Mar 2023, 5:00 pmClosed
EXECUTIVE ENGINEER
wbsrda Hooghly division
GOPAL NAGAR SHANKAR SOREN HOUSE TO PREAM BRIDGE
2023_PRD_482113_24
WBSRDA/HZP/N-20/2022-23
Open Tender
CIVIL WORKS
Percentage
45 days
Hooghly Zilla Parishad
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹96,369
Yes
30 Apr 2023
25 Feb 2023
15 Mar 2023
25 Feb 2023
13 Mar 2023
25 Feb 2023
eProcurement System of Government of West Bengal Created By: Nilotpal Chattaraj Created Date/Time: 20-Mar-2023 09:46 PM Tender Title: sl 24 Tender ID: 2023_PRD_482113_24
Tender Inviting Authority: Executive Engineer, WBSRDA, Hooghly Division
Name of Work:GOPAL NAGAR SHANKAR SOREN HOUSE TO PREAM BRIDGE. Sl No-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MILAN GHOSH(GSTN-19BAGPG8268M1Z0) 4818438.00 -.50 4794345.81 Fourty Seven Lakh Ninty Four Thousand Three Hundred and Fourty Five
2.00 MONDAL SUPPLIERS(GSTN-19APNPM2520F2ZW) 4818438.00 -4.50 4601608.29 Fourty Six Lakh One Thousand Six Hundred and Eight
3.00 B.R.S. ENGINEERS CO-OPERATIVE SOCIETY LIMITED(GSTN-19AAAAB3150B1ZF) 4818438.00 0.00 4818438.00 Fourty Eight Lakh Eighteen Thousand Four Hundred and Thirty Eight
4.00 M/S ALPHA CONSTRUCTION(GSTN-19DDLPP8784D1ZS) 4818438.00 4.98 5058396.21 Fifty Lakh Fifty Eight Thousand Three Hundred and Ninty Six
5.00 CREATIVE CONSTRUCTION(GSTN-19AADFC2228D2ZV) 4818438.00 2.50 4938898.95 Fourty Nine Lakh Thirty Eight Thousand Eight Hundred and Ninty Eight
6.00 M/S SUMAN SHIL(GSTN-19ABYFS8924J2Z0) 4818438.00 2.50 4938898.95 Fourty Nine Lakh Thirty Eight Thousand Eight Hundred and Ninty Eight
7.00 APICAL INFRASTRUCTURE PRIVATE LIMITED(GSTN-NA) 4818438.00 -2.10 4717250.80 Fourty Seven Lakh Seventeen Thousand Two Hundred and Fifty
8.00 BANERJEE DEVELOPER(GSTN-NA) 4818438.00 -2.31 4707132.08 Fourty Seven Lakh Seven Thousand One Hundred and Thirty Two
9.00 RAJIB MONDAL(GSTN-NA) 4818438.00 1.11 4871922.66 Fourty Eight Lakh Seventy One Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: MONDAL SUPPLIERS(4601608.29)
BOQ Summary Details Tender Title: sl 24 Tender ID: 2023_PRD_482113_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONDAL SUPPLIERS 4601608.29 L1
2 BANERJEE DEVELOPER 4707132.08 L2
3 APICAL INFRASTRUCTURE PRIVATE LIMITED 4717250.80 L3
4 MILAN GHOSH 4794345.81 L4
5 B.R.S. ENGINEERS CO-OPERATIVE SOCIETY LIMITED 4818438.00 L5
6 RAJIB MONDAL 4871922.66 L6
7 CREATIVE CONSTRUCTION 4938898.95 L7
8 M/S SUMAN SHIL 4938898.95 L7
9 M/S ALPHA CONSTRUCTION 5058396.21 L8
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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