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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC 22 4 FAKIR DAS MONDAL LANE HOWRAH 711 101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹4.2 L+₹7,401 (1.78%)Rejected-Finance | L2 | Rejected-Finance Quoted rate higher than L1. | |
| 3 | L3₹4.9 L+₹73,662 (17.7%)Rejected-Finance | L3 | Rejected-Finance Quoted rate higher than L1. | |
| 4 | L4₹5.1 L+₹89,354 (21.5%)Rejected-Finance VILL CHENGAIL PO CHENGAIL P S ULUBERIA DIST HOWRAH PIN 711308 | ULUBERIA | HOWRAH | WEST BENGAL | 711308 | L4 | Rejected-Finance Quoted rate higher than L1. | |
| 5 | L5₹5.1 L+₹89,628 (21.5%)Rejected-Finance VILL P O KHALISANI P S ULUBERIA DIST HOWRAH PIN 711307 | KHALISANI | HOWRAH | WEST BENGAL | 711307 | L5 | Rejected-Finance Quoted rate higher than L1. |
Tender Value
₹6.9 L
EMD Value
₹13,704
Closing Date
30 Sept 2021, 2:00 pmClosed
Executive Engineer, Howrah Division, PWD
Howrah Division, PWD, Onkermal Jetia Road, Howrah 711 103
Repairing of damaged road stretch due to heavy rain at Bargachia to Boharia Road by 100 mm thick Paver Block and other allied work during the year 2021_22
2021_WBPWD_344896_2
WBPWD/EE/HD/NIeT_02/2021_22.
Open Tender
CIVIL WORKS
Percentage
Howrah
Please refer Tender documents.
3 documents required · 3 mandatory
₹13,704
21 Jan 2022
22 Sept 2021
4 Oct 2021
23 Sept 2021
30 Sept 2021
23 Sept 2021
eProcurement System of Government of West Bengal Created By: SWAPAN KUMAR DAS Created Date/Time: 05-Oct-2021 05:14 PM Tender Title: WBPWD/EE/HD/NIeT_02/2021_22./2 Tender ID: 2021_WBPWD_344896_2
Tender Inviting Authority:
Name of Work:Repairing of damaged road stretch due to heavy rain at Bargachia Boharia Road by 100 mm thick Paver Block and other allied work during the year 2021-22.
Contract No: WDPWD/EE/HD/NIe -02/2021-22 /2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S DEY AND COMPANY(GSTN-19ADRPD6508L1Z2) 685224.000 1.750 697215.420 Six Lakh Ninty Seven Thousand Two Hundred and Fifteen
2.00 SHAW CONSTRUCTION(GSTN-19ATJPS7688G2ZP) 685224.000 -3.100 663982.056 Six Lakh Sixty Three Thousand Nine Hundred and Eighty Two
3.00 ARAJ MOLLICK CONSTRUCTION AND CO.(GSTN-19AEZPM1425Q1ZJ) 685224.000 -26.210 505626.790 Five Lakh Five Thousand Six Hundred and Twenty Six
4.00 BIPLABI ENGINEERING WORKS(GSTN-19AAQFB4807L1ZY) 685224.000 -28.540 489661.070 Four Lakh Eighty Nine Thousand Six Hundred and Sixty One
5.00 SABIR HOSSAIN KHAN(GSTN-19BGDPK2189N1ZT) 685224.000 -26.250 505352.700 Five Lakh Five Thousand Three Hundred and Fifty Two
6.00 RAJU BODAK(GSTN-19AHUPB7027M1ZR) 685224.000 -21.760 536119.258 Five Lakh Thirty Six Thousand One Hundred and Ninteen
7.00 NANDITA CONSTRUCTION(GSTN-NA) 685224.000 -38.210 423399.910 Four Lakh Twenty Three Thousand Three Hundred and Ninty Nine
8.00 CREATIVE INFRASTRUCTURE(GSTN-NA) 685224.000 -24.240 519125.702 Five Lakh Ninteen Thousand One Hundred and Twenty Five
9.00 M/S A. DEY SARKAR AND COMPANY(GSTN-NA) 685224.000 -39.290 415999.490 Four Lakh Fifteen Thousand Nine Hundred and Ninty Nine
10.00 SHIVAM ENTERPRISE(GSTN-NA) 685224.000 2.000 698928.480 Six Lakh Ninty Eight Thousand Nine Hundred and Twenty Eight
11.00 HARIHAR GHOSH(GSTN-NA) 685224.000 -16.560 571750.906 Five Lakh Seventy One Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: M/S A. DEY SARKAR AND COMPANY(415999.490)
BOQ Summary Details Tender Title: WBPWD/EE/HD/NIeT_02/2021_22./2 Tender ID: 2021_WBPWD_344896_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A. DEY SARKAR AND COMPANY 415999.490 L1
2 NANDITA CONSTRUCTION 423399.910 L2
3 BIPLABI ENGINEERING WORKS 489661.070 L3
4 SABIR HOSSAIN KHAN 505352.700 L4
5 ARAJ MOLLICK CONSTRUCTION AND CO. 505626.790 L5
6 CREATIVE INFRASTRUCTURE 519125.702 L6
7 RAJU BODAK 536119.258 L7
8 HARIHAR GHOSH 571750.906 L8
9 SHAW CONSTRUCTION 663982.056 L9
10 S DEY AND COMPANY 697215.420 L10
11 SHIVAM ENTERPRISE 698928.480 L11
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