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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.1 LAccepted-AOC VILL RADHAKANTAPUR P O UTTAR LAXMINARAYANPUR P S MATHURAPUR DIST SOUTH 24 PARGANAS | DARJEELING | WEST BENGAL | 734001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹45.7 L+₹65,657.03 (1.46%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹48.4 L+₹3.3 L (7.42%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹48.4 L+₹3.4 L (7.44%)Rejected-Finance VILL RAJBALLAVBATI P O BRAHMANPARA DIST HOOGHLY PIN 712405 | BRAHMANPARA | HOOGHLY | WEST BENGAL | 712405 | L4 | Rejected-Finance L4 | |
| 5 | L5₹49.5 L+₹4.4 L (9.68%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L5 | Rejected-Finance L5 |
Tender Value
₹53.8 L
EMD Value
₹1.1 L
Closing Date
30 Jul 2022, 2:00 pmClosed
DISTRICT ENGINEER
hooghly
Repair and Maintenance of Road from Makalpur GP to Porabazar Railway Station under Makalpur GP of Polba Dadpur Block, Dist Hooghly
2022_ZPHD_390011_6
WBZP/028-DE/HOOGHLY/2022-23
Open Tender
CIVIL WORKS
Percentage
120 days
CHINSURAH HOOGHLY
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,005
₹1.1 L
16 Dec 2022
14 Jul 2022
2 Aug 2022
15 Jul 2022
30 Jul 2022
15 Jul 2022
eProcurement System of Government of West Bengal Created By: Soumen Santra Created Date/Time: 17-Aug-2022 03:42 PM Tender Title: WBZP/028-DE/HOOGHLY/2022-23_06 Tender ID: 2022_ZPHD_390011_6
Tender Inviting Authority: DISTRICT ENGINEER, HOOGHLY ZILLA PARISHAD
Name of Work: Repair and Maintenance of Road from Makalpur GP to Porabazar Railway Station under Makalpur GP of Polba Dadpur Block, Dist Hooghly
Contract No: HGL/N-028/2022-23_6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEW YOUTH ENGINEERS CO OPERATIVE SOCIETY LTD.(GSTN-19AACAN1548B1ZV) 5381724.00 -15.00 4574465.40 Fourty Five Lakh Seventy Four Thousand Four Hundred and Sixty Five
2.00 ASIS BATABYAL(GSTN-19AEEPB4941F1ZR) 5381724.00 -10.00 4843551.60 Fourty Eight Lakh Fourty Three Thousand Five Hundred and Fifty One
3.00 SBPC INDIA(GSTN-19AJCPD7332H1ZD) 5381724.00 -9.99 4844089.77 Fourty Eight Lakh Fourty Four Thousand Eighty Nine
4.00 R. K. ENTERPRISE(GSTN-NA) 5381724.00 -.63 5347819.14 Fifty Three Lakh Fourty Seven Thousand Eight Hundred and Ninteen
5.00 M/S P S TRADERS(GSTN-NA) 5381724.00 -4.00 5166455.04 Fifty One Lakh Sixty Six Thousand Four Hundred and Fifty Five
6.00 DAS ENTERPRISE(GSTN-NA) 5381724.00 -8.11 4945266.18 Fourty Nine Lakh Fourty Five Thousand Two Hundred and Sixty Six
7.00 M/S HALDER CONSTRUCTION(GSTN-NA) 5381724.00 -16.22 4508808.37 Fourty Five Lakh Eight Thousand Eight Hundred and Eight
Lowest Amount Quoted BY: M/S HALDER CONSTRUCTION(4508808.37)
BOQ Summary Details Tender Title: WBZP/028-DE/HOOGHLY/2022-23_06 Tender ID: 2022_ZPHD_390011_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HALDER CONSTRUCTION 4508808.37 L1
2 NEW YOUTH ENGINEERS CO OPERATIVE SOCIETY LTD. 4574465.40 L2
3 ASIS BATABYAL 4843551.60 L3
4 SBPC INDIA 4844089.77 L4
5 DAS ENTERPRISE 4945266.18 L5
6 M/S P S TRADERS 5166455.04 L6
7 R. K. ENTERPRISE 5347819.14 L7
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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