Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC 12 1N CHANDITALA LANE KOLKATA 700040 | KOLKATA | WEST BENGAL | 700040 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.4 L+₹2,966.94 (0.46%)Rejected-AOC P O ISLAMPUR UTTAR DINAJPUR | ISLAMPUR | UTTAR DINAJPUR | WEST BENGAL | L2 | Rejected-AOC L2 | |
| 3 | L2₹6.4 L+₹2,966.94 (0.46%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 4 | L3₹6.4 L+₹3,095.94 (0.48%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 5 | L4₹6.4 L+₹3,289.44 (0.51%)Rejected-AOC 8A MAHIM HALDER STREET KOLKATA 700026 | KOLKATA | KOLKATA | WEST BENGAL | 700026 | L4 | Rejected-AOC L4 |
Tender Value
₹6.4 L
EMD Value
₹13,500
Closing Date
24 Jun 2022, 4:00 pmClosed
EE(AM) Howrah(AM) Division
49/2, Gariahat Road, Kol-19
Repairing of WTA(Including Supply Materials) at Bhojan-I Major RLI Scheme under Amta-I Block in the District of Howrah under A.E (A-M), Udaynarayanpur (Agri-Mech) Sub-division under Howrah (A-M) Division under Core Sector Programme
2022_WRDD_383807_2
WBWRDD/EE(AM) /Howrah/eNIT-33 (1 to 13)/20
Open Tender
CIVIL WORKS
Percentage
45 days
Amta-I Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹13,500
12 Jul 2022
6 Jun 2022
27 Jun 2022
6 Jun 2022
24 Jun 2022
6 Jun 2022
eProcurement System of Government of West Bengal Created By: SIDHARTHA MAJUMDAR Created Date/Time: 08-Jul-2022 01:10 PM Tender Title: Repairing of WTA(Including Supply Materials) at Bhojan-I Major RLI Scheme Tender ID: 2022_WRDD_383807_2
Tender Inviting Authority: Executive Engineer (A-M) Howrah (A-M) Division
Name of Work: Repairing of WTA(Including Supply Materials) at Bhojan-I Major RLI Scheme under Amta-I Block in the District of Howrah under A.E (A-M), Udaynarayanpur (Agri-Mech) Sub-division under Howrah (A-M) Division under Core Sector Programme
eNIT NO: 33 (Sl-2) of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 STECO ENTERPRISES(GSTN-19ALGPS2476P1Z6) 644986.44 -.55 641439.01 Six Lakh Fourty One Thousand Four Hundred and Thirty Nine
2.00 FAITH ENTERPRISE(GSTN-19CZHPS7045D1Z5) 644986.44 -.09 644405.95 Six Lakh Fourty Four Thousand Four Hundred and Five
3.00 MELOWGLINT SYNDICATE(GSTN-19ADTPN7120K2ZY) 644986.44 -.09 644405.95 Six Lakh Fourty Four Thousand Four Hundred and Five
4.00 SAIKAT ENTERPRISE(GSTN-19AITPR5080Q1ZO) 644986.44 -.04 644728.45 Six Lakh Fourty Four Thousand Seven Hundred and Twenty Eight
5.00 MANDAL AND CO(GSTN-19AFHPM2000C1Z3) 644986.44 -.07 644534.95 Six Lakh Fourty Four Thousand Five Hundred and Thirty Four
Lowest Amount Quoted BY: STECO ENTERPRISES(641439.01)
BOQ Summary Details Tender Title: Repairing of WTA(Including Supply Materials) at Bhojan-I Major RLI Scheme Tender ID: 2022_WRDD_383807_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 STECO ENTERPRISES 641439.01 L1
2 FAITH ENTERPRISE 644405.95 L2
3 MELOWGLINT SYNDICATE 644405.95 L2
4 MANDAL AND CO 644534.95 L3
5 SAIKAT ENTERPRISE 644728.45 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .