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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.8 LAccepted-Finance 77 PROGATINAGAR CHINSURAH R S DIST HOOGHLY PIN 712101 | HOOGHLY | WEST BENGAL | 712101 | L1 | Accepted-Finance Accepted as L1 Bidder | |
| 2 | L2₹36.0 L+₹22,671.53 (0.63%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹36.3 L+₹45,796.49 (1.28%)Rejected-Finance 7 A 4 POST OFFICE ROAD NATUN BAZAR STREET NO 1 24 TARAKESWAR DIST HOOGHLY PIN 712401 | TARAKESWAR | HOOGHLY | WEST BENGAL | 712401 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹37.2 L+₹1.4 L (3.81%)Rejected-Finance NOT SPECIFIED | L4 | Rejected-Finance Rejected | |
| 5 | L5₹37.5 L+₹1.7 L (4.75%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹45.3 L
EMD Value
₹90,686
Closing Date
30 Jul 2024, 12:00 pmClosed
Executive Engineer
Office of the Executive Engineer Hooghly Highway Division No-II P.W (Roads) Dte. Pipulpati Hooghly 712103
Urgent Restoration of damages made by PHE Department during their pipe laying work from Jangalpara-Gangadharpur Road Shouldering from 0.0 km to 2.40 km (Both side) of Serampore Bridge Highway Sub-Division under Hooghly Highway Division no.- II
2024_WBPWD_715563_1
WBPWD/EE/HHD-2/eNIT-04/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
Hooghly
Please refer Tender documents.
5 documents required · 5 mandatory
₹90,686
Yes
12 Aug 2024
16 Jul 2024
1 Aug 2024
17 Jul 2024
30 Jul 2024
17 Jul 2024
eProcurement System of Government of West Bengal Created By: SUJOY KUMAR SARKAR Created Date/Time: 09-Aug-2024 03:36 PM Tender Title: WBPWD/EE/HHD-2/eNIT-04/2024-25 sl-1 Tender ID: 2024_WBPWD_715563_1
Tender Inviting Authority: EXECUTIVE ENGINEER , HOOGHLY HIGHWAY DIVISION NO - II, P.W (ROADS) DIRECTORATE
Name of Work: “Urgent Restoration of damages made by PHE Department during their pipe laying work from Jangalpara-Gangadharpur Road Shouldering from 0.0 km to 2.40 km (Both side) of Serampore Bridge Highway Sub-Division under Hooghly Highway Division no.- II during the year 2024-25. .”
e-NIT No.- 4 of 2024-2025 of Executive Engineer, Hooghly Highway Division No.-II, P.W. (Roads) Directorate SL-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LODH CONSTRUCTION (GSTN-19AAGFL0541D1ZO) BID ID -5286674 4534306.26 -20.50 3604773.27 Thirty Six Lakh Four Thousand Seven Hundred and Seventy Three
2.00 M/S CONSTRUCTORS (GSTN-19AECPG2797N1ZX) BID ID -5310409 4534306.26 -16.49 3786598.94 Thirty Seven Lakh Eighty Six Thousand Five Hundred and Ninty Eight
3.00 RAJKUMAR GUCHAIT (GSTN-19BFAPG0559Q1Z2) BID ID -5311919 4534306.26 -19.99 3627898.23 Thirty Six Lakh Twenty Seven Thousand Eight Hundred and Ninty Eight
4.00 SUNNY CO-OP LAB CONTRACT AND CONST SOCIETY LTD. (GSTN-19AABAS5483M1ZU) BID ID -5316239 4534306.26 -8.80 4135287.07 Fourty One Lakh Thirty Five Thousand Two Hundred and Eighty Seven
5.00 SUGANDHYA CO-OP LABOUR CONTR. AND CONST. SOC.LTD. (GSTN-19AAAAS3887N1ZP) BID ID -5330081 4534306.26 -16.99 3763927.41 Thirty Seven Lakh Sixty Three Thousand Nine Hundred and Twenty Seven
6.00 DANKUNI CHANDITALA ADARSA SRAMIK SAMABAY SAMITY LTD (GSTN-19AAAAD8904H1ZP) BID ID -5331773 4534306.26 -21.00 3582101.74 Thirty Five Lakh Eighty Two Thousand One Hundred and One
7.00 NIRMAN CO OP LABOUR CONT AND CONST SOCIETY LTD (GSTN-19AAALN0082D1ZB) BID ID -5333901 4534306.26 -17.99 3718584.35 Thirty Seven Lakh Eighteen Thousand Five Hundred and Eighty Four
8.00 M/S CHOUDHURY CONSTRUCTION (GSTN-19ACKPC9890N1ZP) BID ID -5339947 4534306.26 -10.39 4063191.61 Fourty Lakh Sixty Three Thousand One Hundred and Ninty One
9.00 M/S. SPEED ROADWAYS(GSTN-NA)--5319245 4534306.26 -12.99 3945299.65 Thirty Nine Lakh Fourty Five Thousand Two Hundred and Ninty Nine
10.00 SK ATAUR RAHAMAN(GSTN-NA)--5302056 4534306.26 -16.05 3806549.89 Thirty Eight Lakh Six Thousand Five Hundred and Fourty Nine
11.00 BANDEL RAILWAY CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD(GSTN-NA)--5341592 4534306.26 -17.25 3752138.22 Thirty Seven Lakh Fifty Two Thousand One Hundred and Thirty Eight
Lowest Amount Quoted BY: DANKUNI CHANDITALA ADARSA SRAMIK SAMABAY SAMITY LTD(3582101.74)
BOQ Summary Details Tender Title: WBPWD/EE/HHD-2/eNIT-04/2024-25 sl-1 Tender ID: 2024_WBPWD_715563_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DANKUNI CHANDITALA ADARSA SRAMIK SAMABAY SAMITY LTD 3582101.74 L1
2 LODH CONSTRUCTION 3604773.27 L2
3 RAJKUMAR GUCHAIT 3627898.23 L3
4 NIRMAN CO OP LABOUR CONT AND CONST SOCIETY LTD 3718584.35 L4
5 BANDEL RAILWAY CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD 3752138.22 L5
6 SUGANDHYA CO-OP LABOUR CONTR. AND CONST. SOC.LTD. 3763927.41 L6
7 M/S CONSTRUCTORS 3786598.94 L7
8 SK ATAUR RAHAMAN 3806549.89 L8
9 M/S. SPEED ROADWAYS 3945299.65 L9
10 M/S CHOUDHURY CONSTRUCTION 4063191.61 L10
11 SUNNY CO-OP LAB CONTRACT AND CONST SOCIETY LTD. 4135287.07 L11
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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