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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51.2 LAccepted-AOC P 74 RAM SWAROOP KHETRY ROAD NEW ALLPORE KOLKATA 700053 | KOLKATA | KOLKATA | WEST BENGAL | 700053 | L1 | Accepted-AOC L1 | |
| 2 | L2₹51.6 L+₹45,425 (0.89%)Rejected-Finance | L2 | Rejected-Finance HIGH BID VALUE | |
| 3 | L3₹52.7 L+₹1.5 L (2.95%)Rejected-Finance | L3 | Rejected-Finance HIGH BID VALUE | |
| 4 | L4₹55.4 L+₹4.2 L (8.26%)Rejected-Finance KRISHNANAGAR SAGAR SOUTH 24 PARGANAS PIN 743373 | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L4 | Rejected-Finance HIGH BID VALUE |
Tender Value
₹49.9 L
EMD Value
₹99,850
Closing Date
28 Dec 2021, 3:00 pmClosed
EE_DHHD
PURATAN BAZAR DAKSHIN HAZIPUR DIAMOND HARBOUR PIN 743331.
Emergent Repairing of Hatuganj Usthi Road from 2.00 Kmp. to 8.00 Kmp. in stretches damaged portion due to Gangasagar Mela - 2022 of Diamond Harbour Highway Sub-Division under DHHD P.W. Roads Dte in the District of South 24 Parganas.
2021_SH_355822_2
WBPWRD/EE/DHHD/NIT-13/21-22
Open Tender
CIVIL WORKS
Percentage
10 days
DIAMOND HARBOUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹99,850
18 Apr 2022
14 Dec 2021
31 Dec 2021
14 Dec 2021
28 Dec 2021
14 Dec 2021
eProcurement System of Government of West Bengal Created By: SUBRATA SARKAR Created Date/Time: 31-Dec-2021 03:26 PM Tender Title: WBPWRD/EE/DHHD/NIT-13/21-22/2 Tender ID: 2021_SH_355822_2
Tender Inviting Authority: EXECUTIVE EMGINEER, DIAMOND HARBOUR HIGHWAY DIVISION, P.W.(ROADS) DIRECTORATE.
Name of Work: Emergent Repairing of Hatuganj Usthi Road from 2.00 Kmp. to 8.00 Kmp. (in stretches damaged portion) due to Gangasagar Mela - 2022 of Diamond Harbour Highway Sub-Division under Diamond Harbour Highway Division P.W.(Roads) Directorate in the District of South 24 Parganas.
Contract No: WBPWRD/EE/DHHD/NIT-13/21-22/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VAISNO CONSTRUCTION(GSTN-19AABFV9721A1Z9) 4991752.00 2.53 5118043.00 Fifty One Lakh Eighteen Thousand Fourty Three
2.00 MIDAAS CONSTRUCTION COMPANY PVT. LTD.(GSTN-19AAGCM3244F1ZJ) 4991752.00 3.44 5163468.00 Fifty One Lakh Sixty Three Thousand Four Hundred and Sixty Eight
3.00 M/S GIRI ENTERPRISE(GSTN-19AATFG6260B1Z8) 4991752.00 11.00 5540845.00 Fifty Five Lakh Fourty Thousand Eight Hundred and Fourty Five
4.00 SUSHIL CO(GSTN-19ABVPC0117E1ZX) 4991752.00 5.55 5268794.00 Fifty Two Lakh Sixty Eight Thousand Seven Hundred and Ninty Four
Lowest Amount Quoted BY: VAISNO CONSTRUCTION(5118043.00)
BOQ Summary Details Tender Title: WBPWRD/EE/DHHD/NIT-13/21-22/2 Tender ID: 2021_SH_355822_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VAISNO CONSTRUCTION 5118043.00 L1
2 MIDAAS CONSTRUCTION COMPANY PVT. LTD. 5163468.00 L2
3 SUSHIL CO 5268794.00 L3
4 M/S GIRI ENTERPRISE 5540845.00 L4
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