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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.8 LAccepted-AOC | L1 | Accepted-AOC L1 Accepted | |
| 2 | L2₹30.0 L+₹29,751.78 (1.00%)Rejected-Finance | L2 | Rejected-Finance L1 Accepted | |
| 3 | L3₹30.1 L+₹36,594.69 (1.23%)Rejected-Finance | L3 | Rejected-Finance L1 Accepted | |
| 4 | L4₹30.2 L+₹44,627.67 (1.50%)Rejected-Finance | L4 | Rejected-Finance L1 Accepted | |
| 5 | Rejected-Technical | - | Rejected-Technical Insufficient Document |
Tender Value
₹29.8 L
EMD Value
₹59,504
Closing Date
3 Feb 2021, 12:00 pmClosed
EXECUTIVE ENGINEER
76 Dr. Deodar Rahaman Road (3rd floor) Lake Gardens KOLKATA_700033
Emergent restoration of damaged embankment due to the effect of Super Cyclone AMPHAN at Dakshin Raipur to Burul Bus Stand Road at different stretches with bullah pilling and allied work under South 24 Parganas Division. PWD in the District of South
2021_PWD_316217_6
WBPWD/EE/S24PGSD/e-NIT 10/2020-2021
Open Tender
CIVIL WORKS
Percentage
15 days
South 24 Pgs
Please refer Tender documents.
3 documents required · 3 mandatory
₹59,504
1 Jun 2022
15 Jan 2021
5 Feb 2021
15 Jan 2021
3 Feb 2021
15 Jan 2021
eProcurement System of Government of West Bengal Created By: Arun Kumar Nath Created Date/Time: 05-Feb-2021 06:31 PM Tender Title: WBPWD/EE/S24PGSD/e-NIT 10/2020-2021 Tender ID: 2021_PWD_316217_6
Tender Inviting Authority: Executive Engineer,South 24 parganas division, PWD
Name of Work:- Emergent restoration of damaged embankment due to the effect of Super Cyclone "AMPHAN" at Dakshin Raipur to Burul Bus Stand at different Stretches with Bullah Pilling and allied works 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 10/2020-2021.(Sl-6)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NIRMAN ENTERPRISE(GSTN-19BILPK7280A1Z5) 2975178.00 1.50 3019805.67 Thirty Lakh Ninteen Thousand Eight Hundred and Five
2.00 M/S J ENTERPRISE(GSTN-19AJFPM9231R1ZE) 2975178.00 0.00 2975178.00 Twenty Nine Lakh Seventy Five Thousand One Hundred and Seventy Eight
3.00 N G CONSTRUCTION(GSTN-19AHIPG7205N1Z0) 2975178.00 1.23 3011772.69 Thirty Lakh Eleven Thousand Seven Hundred and Seventy Two
4.00 M/S N.H. ENTERPRISE(GSTN-19AMYPB6695E1ZD) 2975178.00 1.00 3004929.78 Thirty Lakh Four Thousand Nine Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S J ENTERPRISE(2975178.00)
BOQ Summary Details Tender Title: WBPWD/EE/S24PGSD/e-NIT 10/2020-2021 Tender ID: 2021_PWD_316217_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S J ENTERPRISE 2975178.00 L1
2 M/S N.H. ENTERPRISE 3004929.78 L2
3 N G CONSTRUCTION 3011772.69 L3
4 NIRMAN ENTERPRISE 3019805.67 L4
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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