Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.7 L+₹51,673.66 (2.56%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹20.9 L+₹74,926.81 (3.72%)Rejected-AOC 1 27 G B ROAD KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | L3 | Rejected-AOC L3 | |
| 4 | L4₹21.2 L+₹1.0 L (5.13%)Rejected-AOC MAHATABPUR MIDNAPORE PASCHIM MEDINIPUR PIN 721101 | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L4 | Rejected-AOC L4 | |
| 5 | L5₹23.3 L+₹3.1 L (15.4%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹25.8 L
EMD Value
₹51,674
Closing Date
1 Jan 2022, 2:00 pmClosed
DISTRICT ENGINEER
hooghly
Repair and Maintenance of Road from Sayan Auto to Shibtala under Kodalia II GP, Chinsurah Mogra PS, Dist Hooghly
2021_ZPHD_355472_4
WBZP/059-DE/HOOGHLY/2021-22
Open Tender
CIVIL WORKS
Percentage
120 days
CHINSURAH HOOGHLY
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,505
₹51,674
9 Mar 2022
10 Dec 2021
3 Jan 2022
11 Dec 2021
1 Jan 2022
11 Dec 2021
eProcurement System of Government of West Bengal Created By: EZAZ AHAMED Created Date/Time: 25-Jan-2022 06:26 PM Tender Title: WBZP/059-DE/HOOGHLY/2021-22_4 Tender ID: 2021_ZPHD_355472_4
Tender Inviting Authority: DISTRICT ENGINEER, HOOGHLY ZILLA PARISHAD
Name of Work: Repair and Maintenance of Road from Sayan Auto to Shibtala under Kodalia II GP, Chinsurah Mogra PS, Dist Hooghly
Contract No: HGL/N-059/2021-22_4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TARA MAA ENTERPRISE(GSTN-19AJOPA2510L1Z9) 2583683.00 -19.10 2090199.55 Twenty Lakh Ninty Thousand One Hundred and Ninty Nine
2.00 MAJUMDAR ENTERPRISE(GSTN-19ARJPM3683R2ZP) 2583683.00 -18.00 2118620.06 Twenty One Lakh Eighteen Thousand Six Hundred and Twenty
3.00 SHYAMA ENGINEERING COMPANY(GSTN-19AAXPL8020G1ZA) 2583683.00 -22.00 2015272.74 Twenty Lakh Fifteen Thousand Two Hundred and Seventy Two
4.00 JOY MATADI ENTERPRISE(GSTN-19ACDPL1634N1ZD) 2583683.00 -20.00 2066946.40 Twenty Lakh Sixty Six Thousand Nine Hundred and Fourty Six
5.00 M/S SARKAR AGENCY(GSTN-NA) 2583683.00 -10.00 2325314.70 Twenty Three Lakh Twenty Five Thousand Three Hundred and Fourteen
6.00 AMIT BAG(GSTN-NA) 2583683.00 -10.00 2325314.70 Twenty Three Lakh Twenty Five Thousand Three Hundred and Fourteen
7.00 SUNSHINE ENGINEERS CO-OPERATIVE SOCIETY LIMITED(GSTN-NA) 2583683.00 0.00 2583683.00 Twenty Five Lakh Eighty Three Thousand Six Hundred and Eighty Three
Lowest Amount Quoted BY: SHYAMA ENGINEERING COMPANY(2015272.74)
BOQ Summary Details Tender Title: WBZP/059-DE/HOOGHLY/2021-22_4 Tender ID: 2021_ZPHD_355472_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHYAMA ENGINEERING COMPANY 2015272.74 L1
2 JOY MATADI ENTERPRISE 2066946.40 L2
3 TARA MAA ENTERPRISE 2090199.55 L3
4 MAJUMDAR ENTERPRISE 2118620.06 L4
5 M/S SARKAR AGENCY 2325314.70 L5
6 AMIT BAG 2325314.70 L5
7 SUNSHINE ENGINEERS CO-OPERATIVE SOCIETY LIMITED 2583683.00 L6
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
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 .