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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.7 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹28.3 L+₹59,809.63 (2.16%)Rejected-Finance KRISHNANAGAR SAGAR SOUTH 24 PARGANAS PIN 743373 | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L2 | Rejected-Finance L1 Accepted | |
| 3 | L3₹28.6 L+₹88,985.06 (3.21%)Rejected-Finance | L3 | Rejected-Finance L1 Accepted | |
| 4 | Rejected-Technical | - | Rejected-Technical Insufficient Document | |
| 5 | Rejected-Technical 14 1 1 HRIDAY KRISHNA BANERJEE 1ST BY LANE KADAMTALA HOWRAH W B | HOWRAH | WEST BENGAL | 711101 | - | Rejected-Technical Insufficient Document |
Tender Value
₹29.2 L
EMD Value
₹58,351
Closing Date
10 Jul 2020, 12:00 pmClosed
EXECUTIVE ENGINEER
76 Dr. Deodar Rahaman Road (3rd floor) Lake Gardens KOLKATA_700033
Emergent embankment restoration work of road from Modhukhali Sluice gate to Emergent embankment restoration work of road from Modhukhali Sluice gate to Ghanashyam Naskar s House (0.00 Kmp to 3.725Kmp) in connection with Super Cyclonic Storm AMPHAN
2020_PWD_287269_1
WBPWD/EE/S24PGSD/e-NIT 04/2020-2021
Open Tender
CIVIL WORKS
Percentage
25 days
South 24 Pgs
Please refer Tender documents.
3 documents required · 3 mandatory
₹58,351
9 Nov 2020
26 Jun 2020
13 Jul 2020
27 Jun 2020
10 Jul 2020
27 Jun 2020
eProcurement System of Government of West Bengal Created By: Arun Kumar Nath Created Date/Time: 07-Aug-2020 04:03 PM Tender Title: WBPWD/EE/S24PGSD/e-NIT 04/2020-2021 Tender ID: 2020_PWD_287269_1
Tender Inviting Authority: Executive Engineer,South 24 parganas division, PWD
Name of Work:-Emergent embankment restoration work of road from Modhukhali Sluice gate to Ghanashyam Naskar’s House (0.00 Kmp to 3.725Kmp) in connection with Super Cyclonic Storm “AMPHAN” under South 24 Parganas Division, PWD in the District of South 24 Parganas during the year 2020-2021.
Contract No: WBPWD/EE/S24PGSD/e-NIT 04/2020-2021.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHOITHRAM 2917543.00 -5.05 2770207.08 Twenty Seven Lakh Seventy Thousand Two Hundred and Seven
2.00 URJA INFRA 2917543.00 -2.00 2859192.14 Twenty Eight Lakh Fifty Nine Thousand One Hundred and Ninty Two
3.00 M/S GIRI ENTERPRISE 2917543.00 -3.00 2830016.71 Twenty Eight Lakh Thirty Thousand Sixteen
Lowest Amount Quoted BY: CHOITHRAM(2770207.08)
BOQ Summary Details Tender Title: WBPWD/EE/S24PGSD/e-NIT 04/2020-2021 Tender ID: 2020_PWD_287269_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHOITHRAM 2770207.08 L1
2 M/S GIRI ENTERPRISE 2830016.71 L2
3 URJA INFRA 2859192.14 L3
stage.html
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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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