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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.2 L+₹21,163.04 (7.05%)Rejected-Finance VILL P O KULDANGA P S PANCHLA HOWRAH 711302 | HOWRAH | HOWRAH | WEST BENGAL | 711302 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.3 L+₹28,134.97 (9.37%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.3 L+₹29,272.24 (9.75%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.6 L+₹64,379.14 (21.4%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹4.9 L
EMD Value
₹9,889
Closing Date
9 Dec 2022, 6:55 pmClosed
EE/HHD/PWRD
ONKARMAL JETIA ROAD, HOWRAH-711103
Dewanghata - Bowbazar Road with link to Deulpur H.C 0.00 kmp to 2.20 Km - Emergent repair of depression at edge filling by potholes materials and Protective work under Howrah Highway Sub-Division of Howrah Highway Division in the district of Howrah,
2022_SH_426862_2
WB/PWRD/EE/HHD/NIT-09/2022-23
Open Tender
CIVIL WORKS
Percentage
30 days
HOWRAH
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,889
Yes
15 Jan 2023
28 Nov 2022
12 Dec 2022
28 Nov 2022
9 Dec 2022
28 Nov 2022
eProcurement System of Government of West Bengal Created By: ANIL KUMAR SINGH Created Date/Time: 16-Dec-2022 01:52 PM Tender Title: WB/PWRD/EE/HHD/NIT-09/2022-23 Tender ID: 2022_SH_426862_2
Tender Inviting Authority: Executive Engineer, Howrah Highway Division, Public Works (Roads) Directorate
Name of Work: Dewanghata - Bowbazar Road with link to Deulpur H.C 0.00 kmp to 2.20 Km - Emergent repair of drepression at edge filling by potholes materials & Protective work under Howrah Highway Sub-Division of Howrah Highway Division in the district of Howrah, PWRD (Under Head:- Non Plan) (Sl. - 02)
Contract No: NIT(e)- 09 of 2022-23 of Executive Engineer, Howrah Highway Division, Public Works (Roads) Directorate
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BASU CONSTRUCTION(GSTN-19AXUPB6687P1Z8) 494463.48 -33.37 329461.02 Three Lakh Twenty Nine Thousand Four Hundred and Sixty One
2.00 SUKAMAL KHAN(GSTN-19AFBPK2323L1ZI) 494463.48 -.10 493969.02 Four Lakh Ninty Three Thousand Nine Hundred and Sixty Nine
3.00 TARA MA CONSTRUCTION AND HARDWARE AND COLE SHOP(GSTN-NA) 494463.48 -35.01 321351.82 Three Lakh Twenty One Thousand Three Hundred and Fifty One
4.00 M S WORK(GSTN-NA) 494463.48 -.15 493721.78 Four Lakh Ninty Three Thousand Seven Hundred and Twenty One
5.00 BHARAT MATA CONSTRUCTION(GSTN-NA) 494463.48 -3.00 479629.58 Four Lakh Seventy Nine Thousand Six Hundred and Twenty Nine
6.00 DEBOLINA MUKHERJEE(GSTN-NA) 494463.48 -33.60 328323.75 Three Lakh Twenty Eight Thousand Three Hundred and Twenty Three
7.00 CITY CONSTRUCTION(GSTN-NA) 494463.48 -26.27 364567.92 Three Lakh Sixty Four Thousand Five Hundred and Sixty Seven
8.00 FUTURE CONSTRUCTION(GSTN-NA) 494463.48 -39.29 300188.78 Three Lakh One Hundred and Eighty Eight
Lowest Amount Quoted BY: FUTURE CONSTRUCTION(300188.78)
BOQ Summary Details Tender Title: WB/PWRD/EE/HHD/NIT-09/2022-23 Tender ID: 2022_SH_426862_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FUTURE CONSTRUCTION 300188.78 L1
2 TARA MA CONSTRUCTION AND HARDWARE AND COLE SHOP 321351.82 L2
3 DEBOLINA MUKHERJEE 328323.75 L3
4 BASU CONSTRUCTION 329461.02 L4
5 CITY CONSTRUCTION 364567.92 L5
6 BHARAT MATA CONSTRUCTION 479629.58 L6
7 M S WORK 493721.78 L7
8 SUKAMAL KHAN 493969.02 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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