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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.6 LAccepted-AOC MOGOLTULI LANE POST CHINSURAH DISTRICT HOOGHLY PIN 712101 | HOOGHLY | WEST BENGAL | 712101 | ₹8.6 L | 1 | Accepted-AOC Accepted |
| 2 | 2₹9.6 L+₹1.0 L (11.6%)Rejected-Finance | ₹9.6 L+₹1.0 L (11.6%) | 2 | Rejected-Finance 2.95 percent above rate received. |
| 3 | 3₹9.7 L+₹1.1 L (12.2%)Rejected-Finance TAMILPARA SHIBITALA HOOGHLY | HOOGHLY | WEST BENGAL | ₹9.7 L+₹1.1 L (12.2%) | 3 | Rejected-Finance 3.50 percent above rate received. |
| 4 | 4₹9.8 L+₹1.1 L (13.3%)Rejected-Finance | ₹9.8 L+₹1.1 L (13.3%) | 4 | Rejected-Finance 4.50 percent above rate received. |
Tender Value
₹9.4 L
EMD Value
₹18,744
Closing Date
20 Sept 2022, 2:00 pmClosed
Executive Engineer, Hooghly Highway Division No. I
Executive Engineer, Hooghly Highway Division No. I, P.W. (Roads) Directorate, Vivekananda Road, Pipulpati, Hogghly
Supplying Jhama, Moorum and gunny bags as a flood preparation measured during the upcoming monsoon period of different roads under Kunti Highway Section within Hooghly Highway Sub Division of Hooghly Highway Division No. I in the district of Hoogh
2022_SH_391307_4
WBPWD/EE/HHD-I/NIT-01 (2nd Call)/2022-23
Open Tender
CIVIL WORKS
Percentage
30 days
Hooghly
Please refer Tender documents.
5 documents required · 5 mandatory
₹18,744
27 Sept 2022
22 Aug 2022
22 Sept 2022
23 Aug 2022
20 Sept 2022
25 Aug 2022
eProcurement System of Government of West Bengal Created By: DIBYENDU BAG Created Date/Time: 27-Sep-2022 02:34 PM Tender Title: Supplying Jhama, Moorum and gunny bags as a flood preparation measured Tender ID: 2022_SH_391307_4
Tender Inviting Authority: EXECUTIVE ENGINEER , HOOGHLY HIGHWAY DIVISION NO - I, P.W (ROADS) DIRECTORATE
Name of Work: Supplying Jhama, Moorum and gunny bags as a flood preparation measured during the upcoming monsoon period of different roads under Kunti Highway Section within Hooghly Highway Sub - Division of Hooghly Highway Division No. I in the district of Hooghly (2nd Call).
Contract No: eNIT 01 (2nd Call) of 2022-23 of Executive Engineer, Hooghly Highway Division No. I, P.W. (Roads) Directorate (Sl. No. 4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUN FLAG CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD(GSTN-19AABAS5494C1ZC) 2693566.80 2.95 964827.81 Nine Lakh Sixty Four Thousand Eight Hundred and Twenty Seven
2.00 NETAJI LABOUR CONTRACT AND CONS CO OP SOC LTD(GSTN-19AAGFN4013Q1ZW) 2693566.80 -7.77 864362.01 Eight Lakh Sixty Four Thousand Three Hundred and Sixty Two
3.00 SPARSHA ENGINEERS CO-OPERATIVE SOCIETY LTD.(GSTN-19AALAS6958H1ZP) 2693566.80 3.50 969982.30 Nine Lakh Sixty Nine Thousand Nine Hundred and Eighty Two
4.00 Ms RATUL DAS(GSTN-19ADAPD0316P1ZP) 2693566.80 4.50 979354.11 Nine Lakh Seventy Nine Thousand Three Hundred and Fifty Four
Lowest Amount Quoted BY: NETAJI LABOUR CONTRACT AND CONS CO OP SOC LTD(864362.01)
BOQ Summary Details Tender Title: Supplying Jhama, Moorum and gunny bags as a flood preparation measured Tender ID: 2022_SH_391307_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NETAJI LABOUR CONTRACT AND CONS CO OP SOC LTD 864362.01 L1
2 SUN FLAG CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 964827.81 L2
3 SPARSHA ENGINEERS CO-OPERATIVE SOCIETY LTD. 969982.30 L3
4 Ms RATUL DAS 979354.11 L4
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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