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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.3 LAccepted-AOC VILL P O GANGASAGAR P S GANGASAGAR COASTAL DIST SOUTH 24 PGS PIN 743373 | GANGASAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L1 | Accepted-AOC AOC | |
| 2 | L2₹28.7 L+₹43,549.69 (1.54%)Rejected-Finance DHABLAT LALIPUR | L2 | Rejected-Finance HIGH BID VALUE | |
| 3 | L3₹28.8 L+₹44,972.88 (1.59%)Rejected-Finance 118 NABA MAHJATI ROAD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L3 | Rejected-Finance HIGH BID VALUE | |
| 4 | Rejected-Technical VILL P O NARAYANI ABADH P S SAGAR DIST SOUTH 24 PGS PIN 743377 | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | - | Rejected-Technical REJECTED |
Tender Value
₹28.5 L
EMD Value
₹56,930
Closing Date
9 Nov 2020, 6:00 pmClosed
EE_DHHD
PURATAN BAZAR DAKSHIN HAZIPUR DIAMOND HARBOUR PIN 743331.
Special Maintenance of Chayergheri-Chemaguri road from 0.00 kmp to 1.80 kmp at Sagar Island under Diamond Harbour Highway Division in the district of South 24 Parganas for ensuing G.S. Mela - 2021.
2020_SH_301186_5
WBPWRD/EE/DHHD/NIT-11/20-21
Open Tender
CIVIL WORKS
Percentage
21 days
KAKDWIP
Please refer Tender documents.
4 documents required · 4 mandatory
₹56,930
22 Apr 2021
13 Oct 2020
12 Nov 2020
13 Oct 2020
9 Nov 2020
13 Oct 2020
eProcurement System of Government of West Bengal Created By: SUBRATA SARKAR Created Date/Time: 27-Nov-2020 03:50 PM Tender Title: WBPWRD/EE/DHHD/NIT-11/20-21/5 Tender ID: 2020_SH_301186_5
Tender Inviting Authority: EXECUTIVE EMGINEER, DIAMOND HARBOUR HIGHWAY DIVISION, P.W.(ROADS) DIRECTORATE.
Name of Work: Special Maintanance of Chayergheri-Chemaguri road from 0.00 kmp to 1.80 kmp by bituminous profile corrective course, 20 mm Premix Carpet & Premixed Seal Coat (type-B)" at Sagar Island under Diamond Harbour Highway Division in the district of South 24 Parganas for ensuing G.S. Mela - 2021.
Contract No: WBPWRD/EE/DHHD/NIT-11/20-21/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ANNAPURNA ENTERPRISE(GSTN-NA) 2846385.00 1.00 2874848.85 Twenty Eight Lakh Seventy Four Thousand Eight Hundred and Fourty Eight
2.00 M/S. M. D. CONSTRUCTION(GSTN-NA) 2846385.00 -.53 2831299.16 Twenty Eight Lakh Thirty One Thousand Two Hundred and Ninty Nine
3.00 SANDHYA ENTERPRISE(GSTN-NA) 2846385.00 1.05 2876272.04 Twenty Eight Lakh Seventy Six Thousand Two Hundred and Seventy Two
Lowest Amount Quoted BY: M/S. M. D. CONSTRUCTION(2831299.16)
BOQ Summary Details Tender Title: WBPWRD/EE/DHHD/NIT-11/20-21/5 Tender ID: 2020_SH_301186_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. M. D. CONSTRUCTION 2831299.16 L1
2 M/S ANNAPURNA ENTERPRISE 2874848.85 L2
3 SANDHYA ENTERPRISE 2876272.04 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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