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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 Bidder |
| 2 | L2₹2.5 CrRejected-Finance | ₹2.5 Cr | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹2.7 CrRejected-Finance KRISHNANAGAR SAGAR SOUTH 24 PARGANAS PIN 743373 | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | ₹2.7 Cr | L3 | Rejected-Finance Not L1 Bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical Fails to comply with Clause.no 3(v), and 3 (x) |
Tender Value
₹2.4 Cr
EMD Value
₹4.8 L
Closing Date
13 Feb 2025, 2:00 pmClosed
Superintending Engineer, Southern Highway Circle,
Office of the Superintending Engineer, Southern Highway Circle, P.W. (Roads) Dte., Block 1, 2nd Floor, Writers Buildings, Kolkata-700001
Dhamua Amratala Road from 2.050 to 3.400 km, from 3.740 km to 6.410 km,7.400 km to 7.900 km, Restoration of Damages caused or to be caused by laying of pipe line by PHE Dte under Shyampur Part-I PWSS, Dighinarayani PWSS, Chak Haranandapur PWSS
2025_SH_801526_1
WBPWD/PW(R)/SE/SHC/NIT NO 13 OF 2024-2025
Open Tender
CIVIL WORKS
120 days
South 24 Parganas
Please refer Tender documents.
5 documents required · 5 mandatory
₹4.8 L
Yes
Office of the SuperintendinSouthern Highway Circle
2 Mar 2026
16 Jan 2025
17 Feb 2025
16 Jan 2025
13 Feb 2025
20 Jan 2025
17 Jan 2025
eProcurement System of Government of West Bengal Created By: KANAKENDU SINGHA Created Date/Time: 27-Feb-2025 07:14 PM Tender Title: WBPWD/PW(R)/SE/SHC/NIT NO 13 OF 2024-2025 (SL-1) Tender ID: 2025_SH_801526_1
Tender Inviting Authority: Superintending Engineer, Southern Highway Circle, P.W (Roads) Directorate
Name of Work: Dhamua Amratala Road from 2+050 to 3+400 km, from 3+740 km to 6+410 km,7+400 km to 7+900 km, Restoration of Damages caused / to be caused by laying of pipe line by PHE Dte under Shyampur Part-I PWSS, Dighinarayani PWSS, Chak Haranandapur PWSS under South 24 Parganas Highway Division in the district of South 24 Parganas. (Materials supply by the agency)
Contract No: e.NIT NO 13 of 2024-25 (Sl-01) of S.E/SHC
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VAISNO CONSTRUCTION (GSTN-19AABFV9721A1Z9) BID ID -6035921 23911183.00 -1.57 23535777.43 Two Crore Thirty Five Lakh Thirty Five Thousand Seven Hundred and Seventy Seven
2.00 M/S GIRI ENTERPRISE (GSTN-19AATFG6260B1Z8) BID ID -6097488 23911183.00 15.00 27497860.45 Two Crore Seventy Four Lakh Ninty Seven Thousand Eight Hundred and Sixty
3.00 NAUTANDAS AND CO (GSTN-19AAEFN3310Q1Z0) BID ID -6106882 23911183.00 6.00 25345853.98 Two Crore Fifty Three Lakh Fourty Five Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: VAISNO CONSTRUCTION(23535777.43)
BOQ Summary Details Tender Title: WBPWD/PW(R)/SE/SHC/NIT NO 13 OF 2024-2025 (SL-1) Tender ID: 2025_SH_801526_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VAISNO CONSTRUCTION (BID ID -6035921) 23535777.43 L1
2 NAUTANDAS AND CO (BID ID -6106882) 25345853.98 L2
3 M/S GIRI ENTERPRISE (BID ID -6097488) 27497860.45 L3
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