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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.6 LAccepted-AOC A3 7 B NEW AKRA STATION ROAD BYE LANE 2 P O JAGANNATH NAGAR P S MAHESHTALA PIN CODE 700140 | 24 PARAGANAS SOUTH | WEST BENGAL | 700140 | L1 | Accepted-AOC L1 Accepted | |
| 2 | L2₹16.9 L+₹30,636.45 (1.84%)Rejected-Finance VILL P O DAHARPA AURANGABAD II P S SUTI DIST MURSHIDABAD PIN 742201 | DAHARPA | MURSHIDABAD | WEST BENGAL | 742201 | L2 | Rejected-Finance L1 Accepted | |
| 3 | L3₹16.9 L+₹32,812.81 (1.97%)Rejected-Finance BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L3 | Rejected-Finance L1 Accepted | |
| 4 | Rejected-Technical 14 D CHANDI CHARAN GHOSH ROAD KOLKATA 700008 | KOLKATA | WEST BENGAL | 700008 | - | Rejected-Technical Insufficient Document |
Tender Value
₹16.7 L
EMD Value
₹33,482
Closing Date
5 Feb 2021, 12:00 pmClosed
EXECUTIVE ENGINEER
76 Dr. Deodar Rahaman Road (3rd floor) Lake Gardens KOLKATA_700033
Road restoration of damages road due to excavated trail trenches in connection with laying 1800 mm dia main sewerage by K.E.I.I.P (KMC) of TBBR Road under South 24-Parganas Division P.W.D., in the District of South 24-Parganas during the year 2020-20
2021_PWD_318824_7
WBPWD/EE/S24PGSD/e-NIT 13/2020-2021
Open Tender
CIVIL WORKS
Percentage
15 days
South 24 pgs
Please refer Tender documents.
3 documents required · 3 mandatory
₹33,482
1 Jun 2022
23 Jan 2021
8 Feb 2021
23 Jan 2021
5 Feb 2021
23 Jan 2021
eProcurement System of Government of West Bengal Created By: Arun Kumar Nath Created Date/Time: 08-Feb-2021 06:57 PM Tender Title: WBPWD/EE/S24PGSD/e-NIT 13/2020-2021 Tender ID: 2021_PWD_318824_7
Tender Inviting Authority: Executive Engineer,South 24 parganas division, PWD
Name of Work:-Road restoration of damages road due to excavated trail trenches in connection with laying 1800 mm dia main sewerage by K.E.I.I.P (KMC) of TBBR Road under South 24-Parganas Division P.W.D., in the District of South 24-Parganas during the year 2020-2021 (Road Works).
Contract No: WBPWD/EE/S24PGSD/e-NIT 13/2020-2021.(Sl-7)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PROJECT AND MAINTENANCE(GSTN-19AITPM2651C1Z3) 1674123.00 1.21 1694379.89 Sixteen Lakh Ninty Four Thousand Three Hundred and Seventy Nine
2.00 SUDIPTA GUHA(GSTN-19AHWPG6500C1ZD) 1674123.00 -.75 1661567.08 Sixteen Lakh Sixty One Thousand Five Hundred and Sixty Seven
3.00 SANTI ENTERPRISE(GSTN-19AFUPD7421B1ZI) 1674123.00 1.08 1692203.53 Sixteen Lakh Ninty Two Thousand Two Hundred and Three
Lowest Amount Quoted BY: SUDIPTA GUHA(1661567.08)
BOQ Summary Details Tender Title: WBPWD/EE/S24PGSD/e-NIT 13/2020-2021 Tender ID: 2021_PWD_318824_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDIPTA GUHA 1661567.08 L1
2 SANTI ENTERPRISE 1692203.53 L2
3 PROJECT AND MAINTENANCE 1694379.89 L3
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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