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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.1 LAccepted-AOC VILL P O HATUGANJ P S USTHI DIST SOUTH 24 PARGANAS PIN 743332 | HATUGANJ | SOUTH 24 PARGANAS | WEST BENGAL | 743332 | L1 | Accepted-AOC Lowest quoted value. | |
| 2 | L2₹23.5 L+₹38,815.26 (1.68%)Rejected-Finance 2 219B SREE COLONY 2ND FLOOR | L2 | Rejected-Finance Higher quoted value than L1. | |
| 3 | L3₹23.7 L+₹64,170.39 (2.78%)Rejected-Finance BARUIPUR KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L3 | Rejected-Finance Higher quoted value than L1. | |
| 4 | L4₹25.0 L+₹2.0 L (8.55%)Rejected-Finance 1 41 1 1A SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L4 | Rejected-Finance Higher quoted value than L1. | |
| 5 | L5₹25.4 L+₹2.3 L (10.1%)Rejected-Finance MADANPUR SAGUNA NADIA 741245 | NADIA | NADIA | WEST BENGAL | 741245 | L5 | Rejected-Finance Higher quoted value than L1. |
Tender Value
₹31.3 L
EMD Value
₹62,605
Closing Date
30 Jan 2023, 11:00 amClosed
Ex. Engineer, South 24-Pgs HWY Division,P.W.(R)Dte
P-16 India Exchange Place (Extn.),K.I.T Building 1st floor, Kol-700073
Sarberia-Dhamua Road from 4.00 kmp to 6.40 km, Surfacing work under South 24 Parganas Highway Division in the district of South 24 Parganas.(SL-01)
2023_SH_443768_1
WBPWD/R/EE/S24PGSHD/NIT-10 of 2022-2023 by EE
Open Tender
CIVIL WORKS
Percentage
60 days
South 24 Pgs
Please refer Tender documents.
4 documents required · 4 mandatory
₹62,605
17 Mar 2023
9 Jan 2023
1 Feb 2023
10 Jan 2023
30 Jan 2023
16 Jan 2023
eProcurement System of Government of West Bengal Created By: ANIL KUMAR SINGH Created Date/Time: 13-Feb-2023 01:20 PM Tender Title: WBPWD/R/EE/S24PGSHD/NIT-10 of 2022-2023 by EE Tender ID: 2023_SH_443768_1
Tender Inviting Authority: Executive Engineer, South 24 Parganas Highway Division.P.W.(Roads) Directorate.
Name of Work: Sarberia-Dhamua Road from 4.00 kmp to 6.40 km, Surfacing work under South 24 Parganas Highway Division in the district of South 24 Parganas.
Contract No: WBPWD/R/EE/S24PGSHD/NIT-10/2022-2023(SL-01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SABITA ENTERPRISE (GSTN-19AJIPM1005A1ZU) 3130263.00 -24.24 2371487.25 Twenty Three Lakh Seventy One Thousand Four Hundred and Eighty Seven
2.00 M/S. MUKHERJEE UDYOG(GSTN-19ANNPM2883M1Z4) 3130263.00 -25.05 2346132.12 Twenty Three Lakh Fourty Six Thousand One Hundred and Thirty Two
3.00 DEE ESS ENTERPRISE(GSTN-19AJQPM7270D1ZT) 3130263.00 -12.53 2738041.05 Twenty Seven Lakh Thirty Eight Thousand Fourty One
4.00 DAS BUILDERS(GSTN-NA) 3130263.00 -18.85 2540208.42 Twenty Five Lakh Fourty Thousand Two Hundred and Eight
5.00 FORS CONCEPT PRIVATE LIMTED(GSTN-NA) 3130263.00 -19.99 2504523.43 Twenty Five Lakh Four Thousand Five Hundred and Twenty Three
6.00 TIRUPOTI CONSTRUCTION(GSTN-NA) 3130263.00 -26.29 2307316.86 Twenty Three Lakh Seven Thousand Three Hundred and Sixteen
Lowest Amount Quoted BY: TIRUPOTI CONSTRUCTION(2307316.86)
BOQ Summary Details Tender Title: WBPWD/R/EE/S24PGSHD/NIT-10 of 2022-2023 by EE Tender ID: 2023_SH_443768_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TIRUPOTI CONSTRUCTION 2307316.86 L1
2 M/S. MUKHERJEE UDYOG 2346132.12 L2
3 SABITA ENTERPRISE 2371487.25 L3
4 FORS CONCEPT PRIVATE LIMTED 2504523.43 L4
5 DAS BUILDERS 2540208.42 L5
6 DEE ESS ENTERPRISE 2738041.05 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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