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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.7 LAccepted-AOC HURA HURA HURA DIST PURULIA W B PIN 723130 | PURULIA | WEST BENGAL | 723130 | L1 | Accepted-AOC Lowest quoted value. | |
| 2 | L2₹32.5 L+₹77,122.07 (2.43%)Rejected-Finance NO 1 DIGHIRPAR PURBA P O P S CANNING DIST SOUTH 24 PARGANAS PIN 743329 | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | L2 | Rejected-Finance Higher quoted value than L1. | |
| 3 | L3₹34.3 L+₹2.6 L (8.17%)Rejected-Finance 2 219B SREE COLONY 2ND FLOOR | L3 | Rejected-Finance Higher quoted value than L1. | |
| 4 | L4₹38.2 L+₹6.5 L (20.5%)Rejected-Finance | L4 | Rejected-Finance Higher quoted value than L1. |
Tender Value
₹40.6 L
EMD Value
₹81,181
Closing Date
12 Nov 2020, 11:00 amClosed
Ex Engr,South 24-Pgs Highway Divn,P.W.(R)Dte
Office of the Executive Engineer, South 24-Parganas Highway Division, P.W.(Roads) Directorate , K.I.T Building 1St floor, P-16 India Exchange Place (Extn.),Kol-700073
2(Two) Bridges at 2.00 kmp and 10.00 kmp of Bodra-Kalikatala Road, Rehabilitation work under South 24 Pgs. Highway Division in the Dist. of South 24 Parganas.(SL-01)
2020_SH_302665_1
WBPWD/R/EE/S24PGSHD/NIT-06 of 20-21 by EE
Open Tender
CIVIL WORKS
Percentage
70 days
South 24 Parganas
Please refer Tender documents.
5 documents required · 5 mandatory
₹81,181
21 Dec 2020
21 Oct 2020
16 Nov 2020
27 Oct 2020
12 Nov 2020
27 Oct 2020
eProcurement System of Government of West Bengal Created By: DEBABRATA DHAL Created Date/Time: 23-Nov-2020 11:46 AM Tender Title: WBPWD/R/EE/S24PGSHD/NIT-06 of 20-21 by EE(SL-01) Tender ID: 2020_SH_302665_1
Tender Inviting Authority: Executive Engineer, South 24 Parganas Highway Division.P.W.(Roads) Directorate
Name of Work: 2(Two) Bridges at 2.00 kmp and 10.00 kmp of Bodra-Kalikatala Road, Rehabilitation work under South 24 Pgs. Highway Division in the Dist. of South 24 Parganas.
Contract No: WBPWD/R/EE/S24PGSHD/NIT-06/20-21(SL-01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S TARAKNATH ASSOCIATES(GSTN-19ANLPM0786B1ZV) 4059056.00 -19.99 3247650.71 Thirty Two Lakh Fourty Seven Thousand Six Hundred and Fifty
2.00 HALIMUDDIN TRADERS(GSTN-19AFCPA6673G1ZH) 4059056.00 -5.88 3820383.51 Thirty Eight Lakh Twenty Thousand Three Hundred and Eighty Three
3.00 M/S. MUKHERJEE UDYOG(GSTN-NA) 4059056.00 -15.51 3429496.41 Thirty Four Lakh Twenty Nine Thousand Four Hundred and Ninty Six
4.00 DUTTA CONSTRUCTION(GSTN-NA) 4059056.00 -21.89 3170528.64 Thirty One Lakh Seventy Thousand Five Hundred and Twenty Eight
Lowest Amount Quoted BY: DUTTA CONSTRUCTION(3170528.64)
BOQ Summary Details Tender Title: WBPWD/R/EE/S24PGSHD/NIT-06 of 20-21 by EE(SL-01) Tender ID: 2020_SH_302665_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUTTA CONSTRUCTION 3170528.64 L1
2 M/S TARAKNATH ASSOCIATES 3247650.71 L2
3 M/S. MUKHERJEE UDYOG 3429496.41 L3
4 HALIMUDDIN TRADERS 3820383.51 L4
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