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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹43.4 L+₹64,169.12 (1.50%)Rejected-AOC VILL CHANGHURALI PO MAJU HOWRAH 711414 | HOWRAH | HOWRAH | WEST BENGAL | 711414 | L2 | Rejected-AOC L2 | |
| 3 | L3₹43.6 L+₹85,558.82 (2.00%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹45.2 L+₹2.4 L (5.65%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹46.3 L+₹3.5 L (8.21%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹42.8 L
EMD Value
₹85,559
Closing Date
27 Jul 2021, 10:00 amClosed
Chairperson of Halisahar Municipality
PO. Halisahar, PS. Bizpore, North 24 Parganas, Pin-743134
RESTORATION OF BITUMINIOUS ROAD STARTING FROM COL.K.P.GUPTA ROAD TO EAST KABIRAJ PARA MAIN ROAD AND NABANAGAR LANE - 1 AND LANE - 2 UPTO RAMPROSAD PLAY GROUND, WARD NO. 14 ,8 UNDER HALISAHAR MUNICIPALITY. (LENGTH - 2700 MTR.)
2021_MAD_335249_1
WBMAD/ULB/HM/- 2(2021-22) (2nd Call)
Open Tender
CIVIL WORKS
Percentage
30 days
Halisahar
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹85,559
14 May 2022
5 Jul 2021
29 Jul 2021
5 Jul 2021
27 Jul 2021
5 Jul 2021
eProcurement System of Government of West Bengal Created By: Raju Sahani Created Date/Time: 26-Oct-2021 06:10 PM Tender Title: WBMAD/ULB/HM/- 2(2021-22) (2nd Call) Tender ID: 2021_MAD_335249_1
Tender Inviting Authority: CHAIRPERSON ,HALISAHAR MUNICIPALITY
Name of Work: RESTORATION OF BITUMINIOUS ROAD STARTING FROM COL.K.P.GUPTA ROAD TO EAST KABIRAJ PARA MAIN ROAD AND NABANAGAR LANE - 1 & LANE - 2 UPTO RAMPROSAD PLAY GROUND, WARD NO. 14 & 8 UNDER HALISAHAR MUNICIPALITY. (LENGTH - 2700 MTR.) Ref. : P.W.D.Road Schedule 2015, & Schedule of Rates, Vol-III, Road (PWD), 13th addenda and corrigenda, 06/02/2018 & Rate annalysis as per Schedule of Rates, Vol-III, Road(PWD), 11th addenda and corrigenda, 01/11/2017
Contract No:WBMAD/ULB/HM/-2(2021-22) (2ND Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GIRJA PRATIMA ENTERPRISE(GSTN-19BZHPS5409Q1ZF) 4277941.11 8.21 4629160.08 Fourty Six Lakh Twenty Nine Thousand One Hundred and Sixty
2.00 M/S. TRINETRA(GSTN-19AVJPB3225A1Z6) 4277941.11 0.00 4277941.11 Fourty Two Lakh Seventy Seven Thousand Nine Hundred and Fourty One
3.00 M/S CHATTERJEE & SONS(GSTN-19AEDPC8600H1ZR) 4277941.11 2.00 4363499.93 Fourty Three Lakh Sixty Three Thousand Four Hundred and Ninty Nine
4.00 M/S SRIKANTA PATRA(GSTN-19AHHPP3174G1Z3) 4277941.11 1.50 4342110.23 Fourty Three Lakh Fourty Two Thousand One Hundred and Ten
5.00 GIRJA ENTERPRISE(GSTN-NA) 4277941.11 5.65 4519644.78 Fourty Five Lakh Ninteen Thousand Six Hundred and Fourty Four
Lowest Amount Quoted BY: M/S. TRINETRA(4277941.11)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/- 2(2021-22) (2nd Call) Tender ID: 2021_MAD_335249_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. TRINETRA 4277941.11 L1
2 M/S SRIKANTA PATRA 4342110.23 L2
3 M/S CHATTERJEE & SONS 4363499.93 L3
4 GIRJA ENTERPRISE 4519644.78 L4
5 GIRJA PRATIMA ENTERPRISE 4629160.08 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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