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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance 22ND FLOOR JL 58 WBIIDC GROWTH CENTRE KALYANI NADIA 741235 WORKS CHATTERJEE INTERNATIONAL CENTRE 33A JAWAHAR LAL NEHRU ROAD KOLKATA 700071 OFFICE KOLKATA PARK STREET KOLKATA WEST BENGAL 700071 | NADIA | WEST BENGAL | 741235 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹2.2 Cr
EMD Value
₹4.4 L
Closing Date
2 Jan 2023, 6:00 pmClosed
executive engineer RRWD SMC
legal lane lal chowk rrwd sgr
Construction of 3 No. steel bridge connecting with Dal with main road
2022_HAUDD_199671_1
E Nit No. 36 Of 2022 date 15.12.2022
Open Tender
Civil Works
Percentage
180 days
Construction of 3 No. steel bridge connecting with
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
chief accounts officer smc.0216010200000007
₹4.4 L
Yes
3 Jan 2023
15 Dec 2022
3 Jan 2023
15 Dec 2022
2 Jan 2023
15 Dec 2022
eProcurement System Government of Jammu And Kashmir Created By: Shafat Ahmad Khan Created Date/Time: 07-Jan-2023 03:04 PM Tender Title: Construction of 3 No. steel bridge connecting with Dal with main road Tender ID: 2022_HAUDD_199671_1
Tender Inviting Authority: Executive Engineer Right River Works Divioisn SMC
Name of Work: Construction of 3 No. steel bridge connecting with Dal with main road
Contract No: NIT 36 S.No.1 Adv.cost. 220.00 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOURIKA INDIA LIMITED(GSTN-19AACCG6067E1ZK) 21959146.541 45.000 31840762.484 Three Crore Eighteen Lakh Fourty Thousand Seven Hundred and Sixty Two
2.00 M/S IMPERIAL ENGINEERING AND CONSTRUCTIONS(GSTN-01BXGPM7852L1Z6) 21959146.541 -12.700 19170334.930 One Crore Ninty One Lakh Seventy Thousand Three Hundred and Thirty Four
3.00 M.N.Enterprises(GSTN-01AIUPA6472A1Z0) 21959146.541 -17.000 18226091.629 One Crore Eighty Two Lakh Twenty Six Thousand Ninty One
4.00 M/S PYRAMID INFRATECH(GSTN-NA) 21959146.541 -11.740 19381142.737 One Crore Ninty Three Lakh Eighty One Thousand One Hundred and Fourty Two
5.00 Showkat Hussain Sheikh(GSTN-NA) 21959146.541 -1.600 21607800.196 Two Crore Sixteen Lakh Seven Thousand Eight Hundred
6.00 M/S A. S. BUILDERS(GSTN-NA) 21959146.541 -0.990 21741750.990 Two Crore Seventeen Lakh Fourty One Thousand Seven Hundred and Fifty
7.00 MIR CONSTRUCTIONS(GSTN-NA) 21959146.541 -19.999 17567536.824 One Crore Seventy Five Lakh Sixty Seven Thousand Five Hundred and Thirty Six
8.00 M/s Abdul Rehman(GSTN-NA) 21959146.541 -1.000 21739555.076 Two Crore Seventeen Lakh Thirty Nine Thousand Five Hundred and Fifty Five
9.00 M.A Mir AND CO(GSTN-NA) 21959146.541 -16.580 18318320.045 One Crore Eighty Three Lakh Eighteen Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: MIR CONSTRUCTIONS(17567536.824)
BOQ Summary Details Tender Title: Construction of 3 No. steel bridge connecting with Dal with main road Tender ID: 2022_HAUDD_199671_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MIR CONSTRUCTIONS 17567536.824 L1
2 M.N.Enterprises 18226091.629 L2
3 M.A Mir AND CO 18318320.045 L3
4 M/S IMPERIAL ENGINEERING AND CONSTRUCTIONS 19170334.930 L4
5 M/S PYRAMID INFRATECH 19381142.737 L5
6 Showkat Hussain Sheikh 21607800.196 L6
7 M/s Abdul Rehman 21739555.076 L7
8 M/S A. S. BUILDERS 21741750.990 L8
9 GOURIKA INDIA LIMITED 31840762.484 L9
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