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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.1 L+₹2,659.23 (0.65%)Rejected-AOC 30 STRAND ROAD KOLKATA 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.1 L+₹2,863.78 (0.71%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L3₹4.1 L+₹2,863.78 (0.71%)Rejected-AOC 8A MAHIM HALDER STREET KOLKATA 700026 | KOLKATA | KOLKATA | WEST BENGAL | 700026 | L3 | Rejected-AOC L3 | |
| 5 | L4₹4.1 L+₹3,354.72 (0.83%)Rejected-AOC | L4 | Rejected-AOC L4 |
Tender Value
₹4.1 L
EMD Value
₹8,300
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 Moinan-II 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_3
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
₹8,300
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 11:44 AM Tender Title: Repairing of WTA(Including Supply Materials) at Moinan-II Major RLI Scheme Tender ID: 2022_WRDD_383342_3
Tender Inviting Authority: Executive Engineer (A-M) Howrah (A-M) Division
Name of Work: Repairing of WTA(Including Supply Materials) at Moinan-II 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-3 of 2022-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJARSHI ENTERPRISE(GSTN-19AHFTC2937E1ZL) 409112.47 -.05 408907.91 Four Lakh Eight Thousand Nine Hundred and Seven
2.00 SAIKAT ENTERPRISE(GSTN-19AITPR5080Q1ZO) 409112.47 -.05 408907.91 Four Lakh Eight Thousand Nine Hundred and Seven
3.00 Dawoodi Industrial Corporation(GSTN-19ABKPT3526D1ZI) 409112.47 -.10 408703.36 Four Lakh Eight Thousand Seven Hundred and Three
4.00 WINCO(GSTN-NA) 409112.47 .07 409398.85 Four Lakh Nine Thousand Three Hundred and Ninty Eight
5.00 SANDIP SANPUI(GSTN-NA) 409112.47 -.75 406044.13 Four Lakh Six Thousand Fourty Four
Lowest Amount Quoted BY: SANDIP SANPUI(406044.13)
BOQ Summary Details Tender Title: Repairing of WTA(Including Supply Materials) at Moinan-II Major RLI Scheme Tender ID: 2022_WRDD_383342_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDIP SANPUI 406044.13 L1
2 Dawoodi Industrial Corporation 408703.36 L2
3 RAJARSHI ENTERPRISE 408907.91 L3
4 SAIKAT ENTERPRISE 408907.91 L3
5 WINCO 409398.85 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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