Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC 12 1N CHANDITALA LANE KOLKATA 700040 | KOLKATA | WEST BENGAL | 700040 | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.4 L+₹7,249.20 (0.70%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹10.5 L+₹15,533.99 (1.51%)Rejected-AOC PROTAPGARH P O NIMTA DIST NORTH 24 PARGANAS KOLKATA 700049 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700049 | L3 | Rejected-AOC L3 | |
| 4 | Rejected-Technical CHOTONILPUR KUCHULPUKUR PAR BURDWAN | - | Rejected-Technical Rejected | |
| 5 | Rejected-Technical V ROAD PANCHANANTALA DAKSHIN PARA HOWRAH 711105 | HOWRAH | HOWRAH | WEST BENGAL | 711105 | - | Rejected-Technical Rejected |
Tender Value
₹10.4 L
EMD Value
₹21,000
Closing Date
24 Jun 2022, 4:00 pmClosed
EE(AM) Howrah(AM) Division
49/2, Gariahat Road, Kol-19
Repairing of WTA(Including Supply of Materials) at Pero Harishpur Major RLI Scheme under U.N.PUR 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_383807_11
WBWRDD/EE(AM) /Howrah/eNIT-33 (1 to 13)/20
Open Tender
CIVIL WORKS
Percentage
45 days
Udaynarayanpur Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹21,000
15 Jul 2022
6 Jun 2022
27 Jun 2022
6 Jun 2022
24 Jun 2022
6 Jun 2022
eProcurement System of Government of West Bengal Created By: SIDHARTHA MAJUMDAR Created Date/Time: 14-Jul-2022 02:30 PM Tender Title: Repairing of WTA(Including Supply of Materials) at Pero Harishpur Major RLI Scheme Tender ID: 2022_WRDD_383807_11
Tender Inviting Authority: Executive Engineer (A-M) Howrah (A-M) Division
Name of Work: Repairing of WTA(Including Supply of Materials) at Pero Harishpur Major RLI Scheme under U.N.PUR 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: 33 (Sl-11) 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) 1035599.18 -.50 1030421.18 Ten Lakh Thirty Thousand Four Hundred and Twenty One
2.00 MANDAL AND CO(GSTN-19AFHPM2000C1Z3) 1035599.18 .20 1037670.38 Ten Lakh Thirty Seven Thousand Six Hundred and Seventy
3.00 MARINE ENGINEERING WORKS(GSTN-19ABTPN2437J1Z2) 1035599.18 1.00 1045955.17 Ten Lakh Fourty Five Thousand Nine Hundred and Fifty Five
Lowest Amount Quoted BY: STECO ENTERPRISES(1030421.18)
BOQ Summary Details Tender Title: Repairing of WTA(Including Supply of Materials) at Pero Harishpur Major RLI Scheme Tender ID: 2022_WRDD_383807_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 STECO ENTERPRISES 1030421.18 L1
2 MANDAL AND CO 1037670.38 L2
3 MARINE ENGINEERING WORKS 1045955.17 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .