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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.7 LAccepted-AOC | L1 | Accepted-AOC aoc | |
| 2 | L2₹16.6 L+₹1.8 L (12.5%)Rejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L2 | Rejected-Finance L2 | |
| 3 | L3₹18.2 L+₹3.5 L (23.7%)Rejected-Finance GR HELENCHA BAGDAH HELENCHA COLONY NORTH 24 PARAGANAS WB 743251 | HELENCHA | NORTH 24 PARAGANAS | WB | 743251 | L3 | Rejected-Finance L3 | |
| 4 | L4₹18.3 L+₹3.6 L (24.4%)Rejected-Finance FALEYA MASJID TO ABBAS MONDAL HOUSE AT FALEYA SANSAD NO 1 PART NO 95 101 UNDER GOSPINAGAR 1 GRAM PANCHAYAT OF BONGAON NORTH 24 PARGANAS | MEDINIPUR EAST | WEST BENGAL | 721130 | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical NQ due to mismatch of trade name in trade licence , GST, EPF and P Tax |
Tender Value
₹18.4 L
EMD Value
₹36,787
Closing Date
30 Nov 2021, 5:30 pmClosed
Executive Engineer
HZP
Special repair work affected by YAAS of road T02-Kolia 1 to Alipur 1 T02with in Shyampur I block in the District of Howrah
2021_PRD_350706_19
EE/WBSRDA/HOW-II/05/21-22 Special Repair
Open Tender
CIVIL WORKS
Percentage
60 days
Shyampur-I
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹36,787
16 Mar 2022
16 Nov 2021
3 Dec 2021
16 Nov 2021
30 Nov 2021
16 Nov 2021
eProcurement System of Government of West Bengal Created By: SADHAN SARKAR Created Date/Time: 03-Jan-2022 02:06 PM Tender Title: Special repair work affected by YAAS of road T02-Kolia 1 to Alipur 1 T02with in Shyampur I block in the District of Howrah Tender ID: 2021_PRD_350706_19
Tender Inviting Authority: Executive Engineer, WBSRDA Howrah Division II
Name of Work:Special repair work affected by YAAS of road T02-Kolia 1 to Alipur 1 T02 with in Shyampur I block in the District of Howrah
Contract No: 033-26384634
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BIJAN KUMAR MAJUMDAR(GSTN-19AGKPM1271H1Z9) 1839366.00 -19.99 1471676.74 Fourteen Lakh Seventy One Thousand Six Hundred and Seventy Six
2.00 ANIMESH KHAN(GSTN-19ALBPK7138F1Z3) 1839366.00 -.50 1830169.17 Eighteen Lakh Thirty Thousand One Hundred and Sixty Nine
3.00 MAA KALI BUILDERS(GSTN-19ADZPM9935EIZN) 1839366.00 -1.00 1820972.34 Eighteen Lakh Twenty Thousand Nine Hundred and Seventy Two
4.00 MAA TARA ENTERPRISE(GSTN-NA) 1839366.00 -9.99 1655613.34 Sixteen Lakh Fifty Five Thousand Six Hundred and Thirteen
Lowest Amount Quoted BY: BIJAN KUMAR MAJUMDAR(1471676.74)
BOQ Summary Details Tender Title: Special repair work affected by YAAS of road T02-Kolia 1 to Alipur 1 T02with in Shyampur I block in the District of Howrah Tender ID: 2021_PRD_350706_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIJAN KUMAR MAJUMDAR 1471676.74 L1
2 MAA TARA ENTERPRISE 1655613.34 L2
3 MAA KALI BUILDERS 1820972.34 L3
4 ANIMESH KHAN 1830169.17 L4
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