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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹77.4 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹77.5 L+₹7,528.30 (0.10%)Rejected-Finance MEMARI DVC PARA MEMARI BURDWAN | MEMARI | BURDWAN | WEST BENGAL | L2 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 3 | L3₹77.5 L+₹11,292.45 (0.15%)Rejected-Finance D V C PARA P O MEMARI DIST PURBA BARDHAMAN PIN 713146 | MEMARI | PURBA BARDHAMAN | WEST BENGAL | 713146 | L3 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 4 | L4₹77.5 L+₹12,798.11 (0.17%)Rejected-Finance | L4 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 5 | Rejected-Technical | - | Rejected-Technical IMPROPER CREDENTIAL |
Tender Value
₹75.3 L
EMD Value
₹1.5 L
Closing Date
5 May 2022, 5:00 pmClosed
EE DHWD
DVC New Colony Durgapur 2
Rehabilitation of RCC Bridges at Ch 160 Ch 1017 and Ch 1532 and reconstruction of Bridge at Ch 1632 of DBC within Block PS Kanksa Dist Paschim Bardhaman and Block PS Ausgram II Mongalkote Dist Purba Bardhaman
2022_IWD_376947_1
WBIW/EE/DHWD/eNIT01(e)/22-23
Open Tender
CIVIL WORKS
Percentage
180 days
Ausgram Mongalkote Kanksa
Please refer Tender documents.
6 documents required · 6 mandatory
₹1.5 L
Yes
27 May 2022
20 Apr 2022
6 May 2022
20 Apr 2022
5 May 2022
20 Apr 2022
eProcurement System of Government of West Bengal Created By: SANJAY KUMAR SINGH Created Date/Time: 13-May-2022 12:48 PM Tender Title: WBIW/EE/DHWD/eNIT01(e)/22-23/1 Tender ID: 2022_IWD_376947_1
Tender Inviting Authority: EXECUTIVE ENGINEER, DAMODAR HEAD WORKS DIVISION, DURGAPUR.
Name of Work: Rehabilitation of R.C.C Bridges at Ch. 160, Ch. 1017 and Ch. 1532 and reconstruction of Bridge at Ch 1632 of DBC within Block & PS- Kanksa, Dist. –Paschim Bardhaman and Block & PS- Ausgram – II, Mongalkote Dist.- Purba Bardhaman
Contract No: WBIW/EE/DHWD/NIT-01(e)/2022-23 SL NO-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUSANTA CHAKRABORTY(GSTN-19ABYPC1518N1Z4) 7528297.030 2.960 7751134.622 Seventy Seven Lakh Fifty One Thousand One Hundred and Thirty Four
2.00 udayan coop labour cont and const society ltd(GSTN-19AAATU0470G1ZI) 7528297.030 2.940 7749628.963 Seventy Seven Lakh Fourty Nine Thousand Six Hundred and Twenty Eight
3.00 SREE DURGA ENGINEERS CO-OPERATIVE SOCIETY LTD(GSTN-19AAAAS3977P1ZM) 7528297.030 2.890 7745864.814 Seventy Seven Lakh Fourty Five Thousand Eight Hundred and Sixty Four
4.00 M/S. B. N. GUPTA(GSTN-19AACFB4267G1ZH) 7528297.030 2.790 7738336.517 Seventy Seven Lakh Thirty Eight Thousand Three Hundred and Thirty Six
Lowest Amount Quoted BY: M/S. B. N. GUPTA(7738336.517)
BOQ Summary Details Tender Title: WBIW/EE/DHWD/eNIT01(e)/22-23/1 Tender ID: 2022_IWD_376947_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. B. N. GUPTA 7738336.517 L1
2 SREE DURGA ENGINEERS CO-OPERATIVE SOCIETY LTD 7745864.814 L2
3 udayan coop labour cont and const society ltd 7749628.963 L3
4 SUSANTA CHAKRABORTY 7751134.622 L4
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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