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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.3 LAccepted-AOC | 1 | Accepted-AOC Accepted | |
| 2 | 2₹20.4 L+₹12,314.26 (0.61%)Rejected-Finance | 2 | Rejected-Finance 0.40 percent below rate received. | |
| 3 | 3₹21.5 L+₹1.2 L (6.06%)Rejected-Finance 1721 SHIBRAMPUR KASTA DANGA ROAD KOLKATA KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | 3 | Rejected-Finance 5.00 percent above rate received. |
Tender Value
₹20.5 L
EMD Value
₹41,048
Closing Date
20 Sept 2022, 2:00 pmClosed
Executive Engineer, Hooghly Highway Division No. I
Executive Engineer, Hooghly Highway Division No. I, P. W. (Roads) Directorate, Vivekananda Road, Pipulpati, Hogghly
Procurement of materials at Arambagh Stackyard for rain/flood damage repairing of different roads under Arambagh Highway Section within Arambagh Highway Sub Division of Hooghly Highway Division No. I, P.W. (Roads) Directorate (2nd Call)
2022_SH_391307_2
WBPWD/EE/HHD-I/NIT-01 (2nd Call)/2022-23
Open Tender
CIVIL WORKS
Percentage
30 days
Hooghly
Please refer Tender documents.
5 documents required · 5 mandatory
₹41,048
26 Sept 2022
22 Aug 2022
22 Sept 2022
23 Aug 2022
20 Sept 2022
25 Aug 2022
eProcurement System of Government of West Bengal Created By: DIBYENDU BAG Created Date/Time: 23-Sep-2022 04:27 PM Tender Title: Procurement of materials at Arambagh Stackyard Tender ID: 2022_SH_391307_2
Tender Inviting Authority: EXECUTIVE ENGINEER , HOOGHLY HIGHWAY DIVISION NO - I, P.W (ROADS) DIRECTORATE
Name of Work: Procurement of materials at Arambagh Stackyard for rain/flood damage repairing of different roads under Arambagh Highway Section within Arambagh Highway Sub - Division of Hooghly Highway Division No. I, P.W. (Roads) Directorate (2nd Call).
Contract No: eNIT 01 (2nd Call) of 2023-22 of Executive Engineer, Hooghly Highway Division No. I, P.W. (Roads) Directorate (Sl. No. 2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JANA ENTERPRISE(GSTN-19ACLPJ9828N1ZN) 5898767.00 5.00 2154994.93 Twenty One Lakh Fifty Four Thousand Nine Hundred and Ninty Four
2.00 REKHA ENTERPRISE(GSTN-19BFEPS2432G1ZF) 5898767.00 -.40 2044166.62 Twenty Lakh Fourty Four Thousand One Hundred and Sixty Six
3.00 ABHOY PADA DE AND SONS(GSTN-NA) 5898767.00 -1.00 2031852.36 Twenty Lakh Thirty One Thousand Eight Hundred and Fifty Two
Lowest Amount Quoted BY: ABHOY PADA DE AND SONS(2031852.36)
BOQ Summary Details Tender Title: Procurement of materials at Arambagh Stackyard Tender ID: 2022_SH_391307_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHOY PADA DE AND SONS 2031852.36 L1
2 REKHA ENTERPRISE 2044166.62 L2
3 JANA ENTERPRISE 2154994.93 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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