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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-AOC P 74 RAM SWAROOP KHETRY ROAD NEW ALLPORE KOLKATA 700053 | KOLKATA | KOLKATA | WEST BENGAL | 700053 | ₹2.4 Cr | L1 | Accepted-AOC L1 awarded |
| 2 | L2₹2.4 Cr+₹2.6 L (1.09%)Rejected-Finance | ₹2.4 Cr+₹2.6 L (1.09%) | L2 | Rejected-Finance L1 bidder accepted |
| 3 | L3₹2.4 Cr+₹4.3 L (1.80%)Rejected-Finance KRISHNANAGAR SAGAR SOUTH 24 PARGANAS PIN 743373 | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | ₹2.4 Cr+₹4.3 L (1.80%) | L3 | Rejected-Finance L1 bidder accepted |
| 4 | Rejected-Technical VILLAGE 3 GARANBOSE P O NAFARGANJ P S BASANTI DISTRICT SOUTH 24 PARGANAS PIN 743312 WEST BENGAL | BASANTI | SOUTH 24 PARGANAS | WEST BENGAL | 743312 | - | - | Rejected-Technical Improper Bid capacity |
| 5 | Rejected-Technical 6 BIPLABI DINESH MAJUMDAR SARANI 1ST FLOOR FLAT 1B NEW ALIPORE KOLKATA 700053 | KOLKATA | DHALAI | TRIPURA | 700053 | - | - | Rejected-Technical POA against lease deed not submitted |
Tender Value
₹2.4 Cr
EMD Value
₹4.8 L
Closing Date
22 Feb 2021, 1:00 pmClosed
Office of the SE SC PWD
76 Dr. Deodar Rahaman Road (2nd floor) Lake Gardens KOLKATA - 700033
Sarisha to Noorpur from 7.00 Km to 11.50 Km, Strengthening work under Diamond Harbour in the District of South 24 Parganas, during the year of 2020-21
2021_PWD_319299_1
WBPWD/SE/SC/NIeT-18/2020-2021
Open Tender
CIVIL WORKS
Percentage
90 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹4.8 L
Office of the SE SC PWD
2 Jul 2021
25 Jan 2021
24 Feb 2021
1 Feb 2021
22 Feb 2021
3 Feb 2021
2 Feb 2021
eProcurement System of Government of West Bengal Created By: BENOY MAJUMDAR Created Date/Time: 08-Mar-2021 02:33 PM Tender Title: WBPWD/SE/SC/NIeT-18/2020-2021 Tender ID: 2021_PWD_319299_1
Tender Inviting Authority: Superintending Engineer, Southern Circle, PWD
Name of Work: Sarisha to Noorpur from 7.00 Km to 11.50 Km, Strengthening work under Diamond Harbour in the District of South 24 Parganas, during the year of 2020-21 (Materials supply by the agency)
Contract No: WBPWD/SE/SC/NIT- 18/2020-2021/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GIRI ENTERPRISE(GSTN-19AATFG6260B1Z8) 24239337.00 0.00 24239337.00 Two Crore Fourty Two Lakh Thirty Nine Thousand Three Hundred and Thirty Seven
2.00 VAISNO CONSTRUCTION(GSTN-19AABFV9721A1Z9) 24239337.00 -1.77 23810300.74 Two Crore Thirty Eight Lakh Ten Thousand Three Hundred
3.00 MIDAAS CONSTRUCTION COMPANY PVT LTD(GSTN-19AAGCM3244F1ZJ) 24239337.00 -.70 24069661.64 Two Crore Fourty Lakh Sixty Nine Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: VAISNO CONSTRUCTION(23810300.74)
BOQ Summary Details Tender Title: WBPWD/SE/SC/NIeT-18/2020-2021 Tender ID: 2021_PWD_319299_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VAISNO CONSTRUCTION 23810300.74 L1
2 MIDAAS CONSTRUCTION COMPANY PVT LTD 24069661.64 L2
3 M/S GIRI ENTERPRISE 24239337.00 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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