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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.2 LAccepted-AOC 118 NABA MAHJATI ROAD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.2 L+₹1,322.55 (0.10%)Rejected-Finance VILL MATHURAPUR STATION RD P O MATHURAPUR R S P S MATHURAPUR DIST SOUTH 24PARGANAS PIN 743354 | MATHURAPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743354 | L2 | Rejected-Finance HIGH BID VALUE | |
| 3 | L3₹14.9 L+₹1.7 L (12.5%)Rejected-Finance | L3 | Rejected-Finance HIGH BID VALUE | |
| 4 | L4₹14.1 L+₹82,659.50 (6.25%)Rejected-Finance VILL MATHURAPUR STATION ROAD P O MATHURAPUR R S P S MATHURAPUR DIST SOUTH 24 PGS PIN 743354 | MATHURAPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743354 | L4 | Rejected-Finance HIGH BID VALUE |
Tender Value
₹16.5 L
EMD Value
₹33,100
Closing Date
27 Sept 2021, 6:00 pmClosed
EE_DHHD
Puratan Bazar Dakshin Hazipur Diamond Harbour Pin 743347
Repair and Maintenance to Kachuberia Gangasagar Road at various stretch from 1.40 kmp to 4.50 kmp caused by super cyclone YASH under Diamond Harbour Highway Division in the district of South 24 Parganas.
2021_SH_343784_1
WBPWRD/EE/DHHD/NIT-02/21-22
Open Tender
CIVIL WORKS
Percentage
28 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹33,100
16 Apr 2022
14 Sept 2021
30 Sept 2021
14 Sept 2021
27 Sept 2021
14 Sept 2021
eProcurement System of Government of West Bengal Created By: SUBRATA SARKAR Created Date/Time: 07-Oct-2021 01:23 PM Tender Title: WBPWRD/EE/DHHD/NIT-02/21-22/1 Tender ID: 2021_SH_343784_1
Tender Inviting Authority: EXECUTIVE EMGINEER, DIAMOND HARBOUR HIGHWAY DIVISION, P.W.(ROADS) DIRECTORATE.
Name of Work: Repair & Maintenance to Kachuberia Gangasagar Road at various stretch from 1.40 kmp to 4.50 kmp By providing Bullaha Pilling, earth filling at shoulder, repairing of HP Culvert wall with brick work, Repairing damaged portion of road by providing GSB & WBM, caused by super cyclone 'YASH under Diamond Harbour Highway Division in the district of South 24 Parganas.
Contract No: WBPWRD/EE/DHHD/NIT-02/21-22/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANDHYA ENTERPRISE(GSTN-19AFXPG5160K1ZT) 1653190.00 -19.99 1322717.32 Thirteen Lakh Twenty Two Thousand Seven Hundred and Seventeen
2.00 M S SOUTHERN CONSTRUCTION CO(GSTN-19AAMFS6767J2Z9) 1653190.00 -19.91 1324039.87 Thirteen Lakh Twenty Four Thousand Thirty Nine
3.00 MATHURAPUR UNEMPLOYED ENGINEERS CO OP SOC LTD(GSTN-19AAAAM7230K1ZG) 1653190.00 -9.99 1488036.32 Fourteen Lakh Eighty Eight Thousand Thirty Six
4.00 SUBRATA CONSTRUCTION.(GSTN-19BSYPM0006K1ZB) 1653190.00 -14.99 1405376.82 Fourteen Lakh Five Thousand Three Hundred and Seventy Six
Lowest Amount Quoted BY: SANDHYA ENTERPRISE(1322717.32)
BOQ Summary Details Tender Title: WBPWRD/EE/DHHD/NIT-02/21-22/1 Tender ID: 2021_SH_343784_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDHYA ENTERPRISE 1322717.32 L1
2 M S SOUTHERN CONSTRUCTION CO 1324039.87 L2
3 SUBRATA CONSTRUCTION. 1405376.82 L3
4 MATHURAPUR UNEMPLOYED ENGINEERS CO OP SOC LTD 1488036.32 L4
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