Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-AOC BARUIPUR KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L1 | Accepted-AOC AOC | |
| 2 | L2₹13.0 L+₹21,429.49 (1.67%)Rejected-Finance A3 7 B NEW AKRA STATION ROAD BYE LANE 2 P O JAGANNATH NAGAR P S MAHESHTALA PIN CODE 700140 | 24 PARAGANAS SOUTH | WEST BENGAL | 700140 | L2 | Rejected-Finance L1 Accepted | |
| 3 | L3₹13.1 L+₹25,920.70 (2.02%)Rejected-Finance BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L3 | Rejected-Finance L1 Accepted | |
| 4 | Rejected-Technical | - | Rejected-Technical No submitted Bid-Capacity calculation. | |
| 5 | Rejected-Technical | - | Rejected-Technical No submitted Bid-Capacity calculation |
Tender Value
₹12.8 L
EMD Value
₹25,664
Closing Date
31 Aug 2024, 12:00 pmClosed
EXECUTIVE ENGINEER
76 Dr. Deodar Rahaman Road (3rd floor) Lake Gardens KOLKATA_700033
Emergent restoration of Garia-Mathurapur road at Ch 18.05 km Ch 20.70 km near Chowhati more to Amaya Housing Complex damaged caused due to WBSEDCL laying 11 KV HTUG Cable by micro tunneling method during the year 2024-2025
2024_WBPWD_733691_3
WBPWD/EE/S24PGSD/e-NIT 04/24-25
Open Tender
CIVIL WORKS
Percentage
15 days
South 24 Pgs
Please refer Tender documents.
4 documents required · 4 mandatory
₹25,664
Yes
25 Nov 2024
13 Aug 2024
2 Sept 2024
21 Aug 2024
31 Aug 2024
21 Aug 2024
eProcurement System of Government of West Bengal Created By: VARUN KUMAR SINGH Created Date/Time: 06-Sep-2024 01:24 PM Tender Title: WBPWD/EE/S24PGSD/e-NIT 04/24-25 Tender ID: 2024_WBPWD_733691_3
Tender Inviting Authority: Executive Engineer,South 24 parganas division, PWD
Name of Work:-Emergent restoration of Garia-Mathurapur road at Ch-18.05 km – Ch 20.70 km near Chowhati more to Amaya Housing Complex damaged caused due to WBSEDCL laying 11 KV HTUG Cable by micro tunneling method- during the year 2024-2025
Contract No: WBPWD/EE/24 PGSD/e-NIT-04/2024-2025.(Sl-3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUDIPTA GUHA (GSTN-19AHWPG6500C1ZD) BID ID -5468843 1283203.00 1.65 1304375.85 Thirteen Lakh Four Thousand Three Hundred and Seventy Five
2.00 PROJECT AND MAINTENANCE (GSTN-19AITPM2651C1Z3) BID ID -5476020 1283203.00 2.00 1308867.06 Thirteen Lakh Eight Thousand Eight Hundred and Sixty Seven
3.00 SABITA ENTERPRISE (GSTN-19AJIPM1005A1ZU) BID ID -5476043 1283203.00 -.02 1282946.36 Tweleve Lakh Eighty Two Thousand Nine Hundred and Fourty Six
Lowest Amount Quoted BY: SABITA ENTERPRISE (1282946.36)
BOQ Summary Details Tender Title: WBPWD/EE/S24PGSD/e-NIT 04/24-25 Tender ID: 2024_WBPWD_733691_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABITA ENTERPRISE 1282946.36 L1
2 SUDIPTA GUHA 1304375.85 L2
3 PROJECT AND MAINTENANCE 1308867.06 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
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 .