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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.8 LAccepted-AOC 17B DHARMATALA ROAD P O KASBA KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | L1 | Accepted-AOC AOC | |
| 2 | L2₹25.9 L+₹12,211.95 (0.47%)Rejected-Finance | L2 | Rejected-Finance HIGH VALUE | |
| 3 | L3₹26.1 L+₹35,109.36 (1.36%)Rejected-Finance | L3 | Rejected-Finance HIGH VALUE | |
| 4 | L4₹27.2 L+₹1.4 L (5.48%)Rejected-Finance VILL P O NARAYANI ABADH P S SAGAR DIST SOUTH 24 PGS PIN 743377 | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | L4 | Rejected-Finance HIGH VALUE | |
| 5 | L5₹30.5 L+₹4.8 L (18.6%)Rejected-Finance | L5 | Rejected-Finance HIGH VALUE |
Tender Value
₹30.5 L
EMD Value
₹61,100
Closing Date
23 Jun 2022, 12:00 pmClosed
EE_DHHD
PURATAN BAZAR DAKSHIN HAZIPUR, DIAMOND HARBOUR PIN 743331
Repair of Fringe Road from 2.40 km to 4.83 km under Falta EPZ Highway Sub-Division of Diamond Harbour Highway Division in the district of South 24 Parganas during the year 2022-2023.
2022_SH_384147_1
WBPWRD/EE/DHHD/NIT-01/22-23
Open Tender
CIVIL WORKS
Percentage
28 days
FALTA
Please refer Tender documents.
4 documents required · 4 mandatory
₹61,100
23 May 2023
8 Jun 2022
27 Jun 2022
8 Jun 2022
23 Jun 2022
8 Jun 2022
eProcurement System of Government of West Bengal Created By: SUBRATA SARKAR Created Date/Time: 18-Jul-2022 12:46 PM Tender Title: WBPWRD/EE/DHHD/NIT-01/22-23 Tender ID: 2022_SH_384147_1
Tender Inviting Authority: EXECUTIVE EMGINEER, DIAMOND HARBOUR HIGHWAY DIVISION, P.W.(ROADS) DIRECTORATE.
Name of Work: Repair of Fringe Road from 2.40 km to 4.83 km under Falta EPZ Highway Sub-Division of Diamond Harbour Highway Division in the district of South 24 Parganas during the year 2022-2023.
Contract No: WBPWRD/EE/DHHD/NIT-01/22-23/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 T.K. ENTERPRISE(GSTN-19ARTPP0271G1ZE) 3052988.00 -15.25 2587407.33 Twenty Five Lakh Eighty Seven Thousand Four Hundred and Seven
2.00 SUBRATA CONSTRUCTION.(GSTN-19BSYPM0006K1ZB) 3052988.00 -14.50 2610304.74 Twenty Six Lakh Ten Thousand Three Hundred and Four
3.00 PRADIP KUMAR MONDAL(GSTN-19AIXPM4786A1ZN) 3052988.00 -11.03 2716243.42 Twenty Seven Lakh Sixteen Thousand Two Hundred and Fourty Three
4.00 KEORATALA CO OP LABOUR CONTRACT AND CONS SOCIE LTD(GSTN-19AAAJK1067B1ZJ) 3052988.00 1.00 3083517.88 Thirty Lakh Eighty Three Thousand Five Hundred and Seventeen
5.00 SRINAGAR CO OP LABOUR CONTRACT AND CONS SOCIE LTD(GSTN-19ABBFS2484A1ZC) 3052988.00 0.00 3052988.00 Thirty Lakh Fifty Two Thousand Nine Hundred and Eighty Eight
6.00 DEE ESS ENTERPRISE(GSTN-19AJQPM7270D1ZT) 3052988.00 -15.65 2575195.38 Twenty Five Lakh Seventy Five Thousand One Hundred and Ninty Five
Lowest Amount Quoted BY: DEE ESS ENTERPRISE(2575195.38)
BOQ Summary Details Tender Title: WBPWRD/EE/DHHD/NIT-01/22-23 Tender ID: 2022_SH_384147_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEE ESS ENTERPRISE 2575195.38 L1
2 T.K. ENTERPRISE 2587407.33 L2
3 SUBRATA CONSTRUCTION. 2610304.74 L3
4 PRADIP KUMAR MONDAL 2716243.42 L4
5 SRINAGAR CO OP LABOUR CONTRACT AND CONS SOCIE LTD 3052988.00 L5
6 KEORATALA CO OP LABOUR CONTRACT AND CONS SOCIE LTD 3083517.88 L6
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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