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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.5 LAccepted-AOC VILL NETRA P O ISHWARIPUR SOUTH 24 PARGANAS PIN 745302 | NETRA | SOUTH 24 PARGANAS | WEST BENGAL | 745302 | L1 | Accepted-AOC L1Bidder | |
| 2 | L2₹48.5 L+₹4.0 L (9.04%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹51.2 L+₹6.7 L (15.1%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | Rejected-Technical | - | Rejected-Technical Not satisfied regarding credential |
Tender Value
₹55.6 L
EMD Value
₹1.1 L
Closing Date
25 Nov 2022, 4:00 pmClosed
WBSDB/EE/CED-II
Mayukh 4th Floor Salt Lake city Kolkata 700091
Construction of Concrete Road from the house of Sougata Pag to the house of Arabinda Mondal
2022_SAD_421558_2
WBSDB/EE/CEDII/NIT06(e)2022-23
Open Tender
CIVIL WORKS
Percentage
180 days
Block-Namkhana
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.1 L
24 Mar 2023
11 Nov 2022
28 Nov 2022
11 Nov 2022
25 Nov 2022
12 Nov 2022
eProcurement System of Government of West Bengal Created By: RAKESH RANJAN Created Date/Time: 12-Dec-2022 12:54 PM Tender Title: WBSDB/EE/CED-II/NIT06e22-23/02 Tender ID: 2022_SAD_421558_2
Tender Inviting Authority: WBSDB/EE/CED-II
Name of Work: Construction of Concrete Road from the house of Sougata Pag to the house of Arabinda Mondal via H/O Shambhu Barua and Kishsore Sangha Club in Mouza- Debnagar, G.P. Namkhana , P.S. & Block Namkhana under Kakdwip-I Sub Division of C.E.D.-II , SDB, Total length-980.00m (plan)
Contract No: WBSDB/EE/CED-II/NIT-06(e)/2022-23/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAUSHIK GHOSH(GSTN-19CAIPG0699F1ZH) 5561636.00 -7.92 5121154.00 Fifty One Lakh Twenty One Thousand One Hundred and Fifty Four
2.00 ROWMARK(GSTN-19AJUPM0597K2Z9) 5561636.00 -12.76 4851971.00 Fourty Eight Lakh Fifty One Thousand Nine Hundred and Seventy One
3.00 FATEMA BUILDERS(GSTN-NA) 5561636.00 -19.99 4449865.00 Fourty Four Lakh Fourty Nine Thousand Eight Hundred and Sixty Five
Lowest Amount Quoted BY: FATEMA BUILDERS(4449865.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-II/NIT06e22-23/02 Tender ID: 2022_SAD_421558_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FATEMA BUILDERS 4449865.00 L1
2 ROWMARK 4851971.00 L2
3 KAUSHIK GHOSH 5121154.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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