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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.9 LAccepted-AOC | ₹13.9 L | 1 | Accepted-AOC Accepted |
| 2 | 2₹14.0 L+₹10,567.66 (0.76%)Rejected-Finance | ₹14.0 L+₹10,567.66 (0.76%) | 2 | Rejected-Finance 0.30 percent below rate received. |
| 3 | 3₹14.1 L+₹13,385.71 (0.96%)Rejected-Finance | ₹14.1 L+₹13,385.71 (0.96%) | 3 | Rejected-Finance 0.10 percent below rate received. |
Tender Value
₹14.1 L
EMD Value
₹28,180
Closing Date
20 Sept 2022, 2:00 pmClosed
Executive Engineer, Hooghly Highway Division No. I
Executive Engineer, Hooghly Highway Division No. I, P.W. (Roads) Directorate, Vivekananda Road, Pipulpati, Hogghly
Procurement of materials at Kamarpukur Stackyard for rain/flood damage repairing of different roads under Kamarpukur Highway Section within Arambagh Highway Sub Division of Hooghly Highway Division No. I, P.W. (Roads) Directorate (2nd Call)
2022_SH_391307_3
WBPWD/EE/HHD-I/NIT-01 (2nd Call)/2022-23
Open Tender
CIVIL WORKS
Percentage
30 days
Hooghly
Please refer Tender documents.
5 documents required · 5 mandatory
₹28,180
26 Sept 2022
22 Aug 2022
22 Sept 2022
23 Aug 2022
20 Sept 2022
25 Aug 2022
eProcurement System of Government of West Bengal Created By: DIBYENDU BAG Created Date/Time: 23-Sep-2022 04:35 PM Tender Title: Procurement of materials at Kamarpukur Stackyard for rain/flood damage Tender ID: 2022_SH_391307_3
Tender Inviting Authority: EXECUTIVE ENGINEER , HOOGHLY HIGHWAY DIVISION NO - I, P.W (ROADS) DIRECTORATE
Name of Work: Procurement of materials at Kamarpukur Stackyard for rain/flood damage repairing of different roads under Kamarpukur Highway Section within Arambagh Highway Sub - Division of Hooghly Highway Division No. I, P.W. (Roads) Directorate (2nd Call).
Contract No: eNIT 01 (2nd Call) of 2022 -23 of Executive Engineer, Hooghly Highway Division No. I, P.W. (Roads) Directorate (Sl. No. 3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUNIL KUNAR KUNDU(GSTN-19BHBPK5921K1Z5) 4049692.66 -1.05 1394227.27 Thirteen Lakh Ninty Four Thousand Two Hundred and Twenty Seven
2.00 REKHA ENTERPRISE(GSTN-19BFEPS2432G1ZF) 4049692.66 -.10 1407612.98 Fourteen Lakh Seven Thousand Six Hundred and Tweleve
3.00 ABHOY PADA DE AND SONS(GSTN-NA) 4049692.66 -.30 1404794.93 Fourteen Lakh Four Thousand Seven Hundred and Ninty Four
Lowest Amount Quoted BY: SUNIL KUNAR KUNDU(1394227.27)
BOQ Summary Details Tender Title: Procurement of materials at Kamarpukur Stackyard for rain/flood damage Tender ID: 2022_SH_391307_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL KUNAR KUNDU 1394227.27 L1
2 ABHOY PADA DE AND SONS 1404794.93 L2
3 REKHA ENTERPRISE 1407612.98 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
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