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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-AOC | L1 | Accepted-AOC L1(Lowest one) bidder | |
| 2 | L2₹9.7 L+₹109.43 (0.01%)Rejected-Finance BAHIRKHANDA HARIPAL HOOGHLY PIN 712405 | HARIPAL | HOOGHLY | WEST BENGAL | 712405 | L2 | Rejected-Finance The bidder is not L1(Lowest one) | |
| 3 | L2₹9.7 L+₹109.43 (0.01%)Rejected-Finance | L2 | Rejected-Finance The bidder is not L1(Lowest one) | |
| 4 | L3₹10.5 L+₹77,922.27 (8.01%)Rejected-Finance FLAT NO G 1 CROOKED LANE AKHAN BAZAR | L3 | Rejected-Finance The bidder is not L1(Lowest one) | |
| 5 | L4₹10.6 L+₹85,217.22 (8.76%)Rejected-Finance | L4 | Rejected-Finance The bidder is not L1(Lowest one) |
Tender Value
₹12.2 L
EMD Value
₹24,317
Closing Date
14 Sept 2022, 2:00 pmClosed
EE_HCD,PWD
Chawkbazar, Hooghly, 712 103
Emergent rain damaged surface reparing work at B.T.C Road from 35.00 km - 40.25 km of different stretches , patch work under Hooghly Construction Sub-Division No.-III, PWD, under Hooghly Construction Division, PWD during the year 2022-2023.
2022_PWD_398126_1
WBPWD/EE/HCD/NIT e-05 of 2022-2023
Open Tender
CIVIL WORKS
Percentage
30 days
HOOGHLY
Please refer Tender documents.
4 documents required · 4 mandatory
₹24,317
Yes
26 Sept 2022
25 Aug 2022
16 Sept 2022
26 Aug 2022
14 Sept 2022
29 Aug 2022
eProcurement System of Government of West Bengal Created By: NIMAI PAL Created Date/Time: 21-Sep-2022 03:26 PM Tender Title: WBPWD/EE/HCD/NIT e-05 Sl -1 of 2022-2023 Tender ID: 2022_PWD_398126_1
Tender Inviting Authority: Executive Engineer, P.W.D., Hooghly Construction Division.
Name of Work: Emergent rain damaged surface reparing work at B.T.C Road from 35.00 km - 40.25 km of different stretches , patch work under Hooghly Construction Sub-Division No.-III, PWD, under Hooghly Construction Division, PWD during the year 2022-2023.
Contract No: WBPWD/EE/HCD/NIT e-05 Sl-1 of 2022-2023.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. DEY AND CO(GSTN-19BUVPD4958C1Z7) 1215825.74 -9.01 1106279.71 Eleven Lakh Six Thousand Two Hundred and Seventy Nine
2.00 BAPAN CONSTRUCTION(GSTN-19ACTPR0587J1ZP) 1215825.74 -19.99 972782.06 Nine Lakh Seventy Two Thousand Seven Hundred and Eighty Two
3.00 DIBYENDU DHARA(GSTN-19BOCPD2325G1ZD) 1215825.74 -11.51 1075884.07 Ten Lakh Seventy Five Thousand Eight Hundred and Eighty Four
4.00 SANDIP SAHA(GSTN-19AVFPS1357Q2ZQ) 1215825.74 -12.99 1057889.85 Ten Lakh Fifty Seven Thousand Eight Hundred and Eighty Nine
5.00 APARNA CONSTRUCTION(GSTN-19AMVPG3229N2ZB) 1215825.74 -13.59 1050594.90 Ten Lakh Fifty Thousand Five Hundred and Ninty Four
6.00 M/S. SUBHAS CH BOSE(GSTN-NA) 1215825.74 -3.33 1175338.60 Eleven Lakh Seventy Five Thousand Three Hundred and Thirty Eight
7.00 SUSAMA CONSTRUCTION(GSTN-NA) 1215825.74 -20.00 972672.63 Nine Lakh Seventy Two Thousand Six Hundred and Seventy Two
8.00 PURNIMA ENTERPRISE(GSTN-NA) 1215825.74 -12.56 1063117.90 Ten Lakh Sixty Three Thousand One Hundred and Seventeen
9.00 M/S. DITIPRIYA CONSTRUCTION(GSTN-NA) 1215825.74 -19.99 972782.06 Nine Lakh Seventy Two Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: SUSAMA CONSTRUCTION(972672.63)
BOQ Summary Details Tender Title: WBPWD/EE/HCD/NIT e-05 Sl -1 of 2022-2023 Tender ID: 2022_PWD_398126_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSAMA CONSTRUCTION 972672.63 L1
2 M/S. DITIPRIYA CONSTRUCTION 972782.06 L2
3 BAPAN CONSTRUCTION 972782.06 L2
4 APARNA CONSTRUCTION 1050594.90 L3
5 SANDIP SAHA 1057889.85 L4
6 PURNIMA ENTERPRISE 1063117.90 L5
7 DIBYENDU DHARA 1075884.07 L6
8 M/S. DEY AND CO 1106279.71 L7
9 M/S. SUBHAS CH BOSE 1175338.60 L8
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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