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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC KHAJRI P O BACHHRI DIST HOWRAH PIN 711312 | KHAJRI | HOWRAH | WEST BENGAL | 711312 | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹3.6 L+₹3,567 (1.00%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹3.8 L+₹23,352 (6.55%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹3.9 L+₹35,574 (9.97%)Rejected-Finance | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹3.9 L+₹38,047 (10.7%)Rejected-Finance | L5 | Rejected-Finance 5th lowest |
Tender Value
₹4.8 L
EMD Value
₹9,512
Closing Date
6 Sept 2022, 5:00 pmClosed
EE-I, Lower Damodar Construction Division
Office of the Executive Engineers Lower Damodar Construction Division Fuleswar, Uluberia, Howrah-711316
Emergent repairing of 2 no wooden bridges at Goalberia near Sitala Mandir over Goalberia khal near Tarun Kumars house over suti khal of Old Damodar GPBalichaturi, BlockShyampurI, Dist.Howrah under Lower Damodar Construction Division during the
2022_IWD_399204_1
WBIW/EE-I/LDCD/e-NIT-10/ 2022-23
Open Tender
CIVIL WORKS
Percentage
14 days
Shyampur-I
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,512
Yes
14 Dec 2022
30 Aug 2022
7 Sept 2022
30 Aug 2022
6 Sept 2022
30 Aug 2022
eProcurement System of Government of West Bengal Created By: NIRANJAN KUMAR SINGH Created Date/Time: 13-Sep-2022 03:43 PM Tender Title: WBIW/EE-I/LDCD/e-NIT-10/ 2022-23 Sl 1 Tender ID: 2022_IWD_399204_1
Tender Inviting Authority: Executive Engineer-I, Lower Damodar Construction Division
Name of Work: Emergent repairing of 2 no wooden bridges at Goalberia near Sitala Mandir over Goalberia khal & near Tarun Kumar's house over suti khal of Old Damodar GP-Balichaturi, Block-Shyampur-I,Dist.-Howrah under Lower Damodar Construction Division during the year 2022-23.
Contract No: WBIW/EE-I/LDCD/e-NIT-10/2022-23, Sl. No.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARUN CONSTRUCTION(GSTN-19BTJPM5733K1Z4) 475595.00 -15.75 400689.00 Four Lakh Six Hundred and Eighty Nine
2.00 PINAKI RANJAN DAS(GSTN-19BIAPD7090L1ZO) 475595.00 -24.99 356744.00 Three Lakh Fifty Six Thousand Seven Hundred and Fourty Four
3.00 ANNADA CONSTRUCTION(GSTN-19ALQPS0361R1Z4) 475595.00 -17.51 392318.00 Three Lakh Ninty Two Thousand Three Hundred and Eighteen
4.00 M/S STANDARD ENGINEERING WORKS(GSTN-19ADSPM2435N1ZU) 475595.00 -16.99 394791.00 Three Lakh Ninty Four Thousand Seven Hundred and Ninty One
5.00 M/S MAHATA CONSTRUCTION(GSTN-19AEZPM2270D1Z5) 475595.00 -24.24 360311.00 Three Lakh Sixty Thousand Three Hundred and Eleven
6.00 SUPER CO(GSTN-19AJIPP8849D1ZN) 475595.00 -20.08 380096.00 Three Lakh Eighty Thousand Ninty Six
Lowest Amount Quoted BY: PINAKI RANJAN DAS(356744.00)
BOQ Summary Details Tender Title: WBIW/EE-I/LDCD/e-NIT-10/ 2022-23 Sl 1 Tender ID: 2022_IWD_399204_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PINAKI RANJAN DAS 356744.00 L1
2 M/S MAHATA CONSTRUCTION 360311.00 L2
3 SUPER CO 380096.00 L3
4 ANNADA CONSTRUCTION 392318.00 L4
5 M/S STANDARD ENGINEERING WORKS 394791.00 L5
6 ARUN CONSTRUCTION 400689.00 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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