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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.1 LAccepted-AOC VILL P O BIJAYGANJ BAZAR LAKSHMIKANTAPUR DIST SOUTH 24 PARGANAS PIN 743336 | LAKSHMIKANTAPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743336 | L1 | Accepted-AOC L1 | |
| 2 | L2₹50.7 L+₹1.7 L (3.40%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹53.4 L+₹4.3 L (8.84%)Rejected-Finance VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | L4₹53.4 L+₹4.4 L (8.92%)Rejected-Finance 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | - | Rejected-Technical Eligibility criteria not fulfilled. |
Tender Value
₹53.4 L
EMD Value
₹1.1 L
Closing Date
20 May 2022, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Construction of Internal RCC Road with M-35 grade concrete paver block, Drain, Main gates and other allied works at Mandirbazar block
2022_PHED_379015_1
04/2022-2023/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
60 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.1 L
9 Jun 2022
2 May 2022
23 May 2022
2 May 2022
20 May 2022
6 May 2022
eProcurement System of Government of West Bengal Created By: RITAM BHATTACHARYYA Created Date/Time: 26-May-2022 05:08 PM Tender Title: 04/01 Tender ID: 2022_PHED_379015_1
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Construction of Internal RCC Road with M-35 grade concrete paver block, Drain, Main gates and other allied works at Mandirbazar block under Mega Surface Water Based Water Supply Secheme for Falta-Mathurapur, Dist. South 24 Paraganas under South 24-Pgns. W/S Division-I, PHE Dte.
Contract No: 04/2022-2023/EE/SWD-I/WBPHED/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANKAR HALDER(GSTN-19AAQPH9454F1Z7) 5340284.46 -8.15 4905051.28 Fourty Nine Lakh Five Thousand Fifty One
2.00 AVIK ENTERPRISE(GSTN-19ABKPH5362H1ZG) 5340284.46 -.03 5338682.37 Fifty Three Lakh Thirty Eight Thousand Six Hundred and Eighty Two
3.00 S S ENTERPRISE(GSTN-19ABLPH0534Q1Z8) 5340284.46 .04 5342420.57 Fifty Three Lakh Fourty Two Thousand Four Hundred and Twenty
4.00 SADHURHAT CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD(GSTN-NA) 5340284.46 -5.03 5071668.15 Fifty Lakh Seventy One Thousand Six Hundred and Sixty Eight
Lowest Amount Quoted BY: SANKAR HALDER(4905051.28)
BOQ Summary Details Tender Title: 04/01 Tender ID: 2022_PHED_379015_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANKAR HALDER 4905051.28 L1
2 SADHURHAT CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 5071668.15 L2
3 AVIK ENTERPRISE 5338682.37 L3
4 S S ENTERPRISE 5342420.57 L4
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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