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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC PROTAPGARH P O NIMTA DIST NORTH 24 PARGANAS KOLKATA 700049 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700049 | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.5 L+₹5,887.22 (0.79%)Rejected-AOC 8A MAHIM HALDER STREET KOLKATA 700026 | KOLKATA | KOLKATA | WEST BENGAL | 700026 | L2 | Rejected-AOC L2 | |
| 3 | L3₹7.5 L+₹5,962.70 (0.80%)Rejected-AOC 12 1N CHANDITALA LANE KOLKATA 700040 | KOLKATA | WEST BENGAL | 700040 | L3 | Rejected-AOC L3 | |
| 4 | L4₹7.6 L+₹7,170.33 (0.96%)Rejected-AOC 30 STRAND ROAD KOLKATA 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | L4 | Rejected-AOC L4 |
Tender Value
₹7.5 L
EMD Value
₹15,150
Closing Date
20 Jun 2022, 4:00 pmClosed
EE(AM) Howrah(AM) Division
49/2 Gariahat Road ,kol-19
Repairing of WTA(Including Supply Materials) at Garupora Major RLI Scheme under Amta-II Block in the District of Howrah under A.E (A-M), Udaynarayanpur (Agri-Mech) Sub-division under Howrah (A-M) Division under Core Sector Programme
2022_WRDD_383342_13
WBWRDD/EE(AM) /Howrah/eNIT-32 (1 to 17)/2022-23
Open Tender
CIVIL WORKS
Percentage
45 days
Amta-II Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹15,150
12 Jul 2022
2 Jun 2022
22 Jun 2022
2 Jun 2022
20 Jun 2022
2 Jun 2022
eProcurement System of Government of West Bengal Created By: SIDHARTHA MAJUMDAR Created Date/Time: 08-Jul-2022 12:36 PM Tender Title: Repairing of WTA(Including Supply Materials) at Garupora Major RLI Scheme Tender ID: 2022_WRDD_383342_13
Tender Inviting Authority: Executive Engineer (A-M) Howrah (A-M) Division
Name of Work: Repairing of WTA(Including Supply Materials) at Garupora Major RLI Scheme under Amta-II Block in the District of Howrah under A.E (A-M), Udaynarayanpur (Agri-Mech) Sub-division under Howrah (A-M) Division under Core Sector Programme
eNIT NO: 32 (Sl-13 of 2022-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 STECO ENTERPRISES(GSTN-19ALGPS2476P1Z6) 754771.79 -.06 754318.93 Seven Lakh Fifty Four Thousand Three Hundred and Eighteen
2.00 SAIKAT ENTERPRISE(GSTN-19AITPR5080Q1ZO) 754771.79 -.07 754243.45 Seven Lakh Fifty Four Thousand Two Hundred and Fourty Three
3.00 MARINE ENGINEERING WORKS(GSTN-19ABTPN2437J1Z2) 754771.79 -.85 748356.23 Seven Lakh Fourty Eight Thousand Three Hundred and Fifty Six
4.00 Dawoodi Industrial Corporation(GSTN-19ABKPT3526D1ZI) 754771.79 .10 755526.56 Seven Lakh Fifty Five Thousand Five Hundred and Twenty Six
Lowest Amount Quoted BY: MARINE ENGINEERING WORKS(748356.23)
BOQ Summary Details Tender Title: Repairing of WTA(Including Supply Materials) at Garupora Major RLI Scheme Tender ID: 2022_WRDD_383342_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MARINE ENGINEERING WORKS 748356.23 L1
2 SAIKAT ENTERPRISE 754243.45 L2
3 STECO ENTERPRISES 754318.93 L3
4 Dawoodi Industrial Corporation 755526.56 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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