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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC | L1 | Accepted-AOC 1st lowest bidder | |
| 2 | L2₹9.3 L+₹9,535.58 (1.04%)Rejected-Finance 18 1 CHANDI CHARAN GHOSH ROAD BARISHA KOLKA 700008 | KOLKATA | WEST BENGAL | 700008 | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹9.5 L+₹33,279.17 (3.64%)Rejected-Finance 50 NABANAGAR P O BIRATI P S NIMTA KOLKATA 700050 | KOLKATA | KOLKATA | WEST BENGAL | 700050 | L3 | Rejected-Finance 3rd lowest | |
| 4 | L3₹9.5 L+₹33,279.17 (3.64%)Rejected-Finance BASU BAGARN BANKIMPALLY MADHYAMGRAM KOLKATA 700129 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700129 | L3 | Rejected-Finance 3rd lowest | |
| 5 | Rejected-Technical | - | Rejected-Technical Due to Non Submission of current Trade Licence |
Tender Value
₹9.5 L
EMD Value
₹19,071
Closing Date
1 Sept 2021, 3:30 pmClosed
Executive Engineer PWD Kolkata North Division
EE_KOLKATA_NORTH_DIVISION 166_10 BT Road Dunlop Kolkata_108
Road Restoration work with footpath due to cutting done by KMDA near Laketown Bus-stop on Jessore Road Circular Island on Laketown Link Road under Kolkata North Division in the district of North 24 Parganas during the financial year 2021 2022
2021_WBPWD_340804_2
WBPWD/EE/KND/NIeT-15/2021-2022
Open Tender
CIVIL WORKS
Percentage
30 days
Laketown Link Road
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,071
24 Sept 2021
18 Aug 2021
3 Sept 2021
25 Aug 2021
1 Sept 2021
25 Aug 2021
eProcurement System of Government of West Bengal Created By: CHANDAN KUMAR MANDAL Created Date/Time: 08-Sep-2021 04:25 PM Tender Title: WBPWD/EE/KND/NIeT-15/2021-2022 Tender ID: 2021_WBPWD_340804_2
Tender Inviting Authority: EXECUTIVE ENGINEER , KOLKATA NORTH DIVISION, PWD.
Name of Work : Road Restoration work with footpath due to cutting done by KMDA near Laketown Bus-stop on Jessore Road & Circular Island on Laketown Link Road,under Kolkata North Division in the district of North 24 Parganas,during the financial year 2021-2022.
Contract No :WBPWD/EE/KND/NIeT-15/2021-2022 (Sl-02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NASA ENTERPRISE(GSTN-19ADGPN2278J1Z4) 953558.00 -.50 948790.21 Nine Lakh Fourty Eight Thousand Seven Hundred and Ninty
2.00 PRODIP KUMAR GHOSH(GSTN-19AGDPG0351K1ZK) 953558.00 -.50 948790.21 Nine Lakh Fourty Eight Thousand Seven Hundred and Ninty
3.00 JAI GURU SUPPLIER(GSTN-NA) 953558.00 -3.99 915511.04 Nine Lakh Fifteen Thousand Five Hundred and Eleven
4.00 DEY CONSTRUCTION(GSTN-NA) 953558.00 -2.99 925046.62 Nine Lakh Twenty Five Thousand Fourty Six
Lowest Amount Quoted BY: JAI GURU SUPPLIER(915511.04)
BOQ Summary Details Tender Title: WBPWD/EE/KND/NIeT-15/2021-2022 Tender ID: 2021_WBPWD_340804_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI GURU SUPPLIER 915511.04 L1
2 DEY CONSTRUCTION 925046.62 L2
3 NASA ENTERPRISE 948790.21 L3
4 PRODIP KUMAR GHOSH 948790.21 L3
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