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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-AOC 118 NABA MAHJATI ROAD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L1 | Accepted-AOC AOC | |
| 2 | L2₹8.9 L+₹14,272 (1.63%)Rejected-Finance VILL MATHURAPUR STATION ROAD P O MATHURAPUR R S P S MATHURAPUR DIST SOUTH 24 PGS PIN 743354 | MATHURAPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743354 | L2 | Rejected-Finance HIGH BID VALUE | |
| 3 | L3₹9.1 L+₹30,924 (3.53%)Rejected-Finance 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | L3 | Rejected-Finance HIGH BID VALUE | |
| 4 | L3₹9.1 L+₹30,924 (3.53%)Rejected-Finance | L3 | Rejected-Finance HIGH BID VALUE | |
| 5 | Rejected-Technical VILL MATHURAPUR STATION ROAD P O MATHURAPUR R S P S MATHURAPUR DIST SOUTH 24 PGS PIN 743354 | MATHURAPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743354 | - | Rejected-Technical AS PER ATTACHED SHEET |
Tender Value
₹8.8 L
EMD Value
₹17,630
Closing Date
1 Oct 2024, 2:00 pmClosed
EE_DHHD
Executive Engineer, Diamond Harbour Highway Division, P.W.(Roads) Directorate
Post Monsoon patch repairing work of Dhola Milon More Road from chainage 0.00 Kmp to 8.00 Kmp under Kakdwip Highway Sub Division of Diamond Harbour Highway Division in the District of South 24 Parganas.
2024_SH_756346_1
WBPWRD/EE/DHHD/NIT-23/24-25
Open Tender
CIVIL WORKS
Percentage
14 days
KAKDWIP
Please refer Tender documents.
4 documents required · 4 mandatory
₹17,630
Yes
22 Apr 2025
24 Sept 2024
3 Oct 2024
24 Sept 2024
1 Oct 2024
24 Sept 2024
eProcurement System of Government of West Bengal Created By: JAYANTA PAL Created Date/Time: 21-Nov-2024 01:07 PM Tender Title: WBPWRD/EE/DHHD/NIT-23/24-25/1 Tender ID: 2024_SH_756346_1
Tender Inviting Authority: EXECUTIVE EMGINEER, DIAMOND HARBOUR HIGHWAY DIVISION, P.W.(ROADS) DIRECTORATE.
Name of Work: Post Monsoon patch repairing work of Dhola Milon More Road from chainage 0.00 Kmp to 8.00 Kmp under Kakdwip Highway Sub Division of Diamond Harbour Highway Division in the District of South 24 Parganas.
Contract No: WBPWRD/EE/DHHD/NIT-23/24-25/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANDHYA ENTERPRISE (GSTN-19AFXPG5160K1ZT) BID ID -5631426 881034.00 -.51 876541.00 Eight Lakh Seventy Six Thousand Five Hundred and Fourty One
2.00 MATHURAPUR UNEMPLOYED ENGINEERS CO OP SOC LTD (GSTN-19AAAAM7230K1ZG) BID ID -5631439 881034.00 1.11 890813.00 Eight Lakh Ninty Thousand Eight Hundred and Thirteen
3.00 SUBRATA CONSTRUCTION. (GSTN-19BSYPM0006K1ZB) BID ID -5656707 881034.00 3.00 907465.00 Nine Lakh Seven Thousand Four Hundred and Sixty Five
4.00 DAS CONSTRUCTION (GSTN-NA) BID ID -5644750 881034.00 3.00 907465.00 Nine Lakh Seven Thousand Four Hundred and Sixty Five
Lowest Amount Quoted BY: SANDHYA ENTERPRISE(876541.00)
BOQ Summary Details Tender Title: WBPWRD/EE/DHHD/NIT-23/24-25/1 Tender ID: 2024_SH_756346_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDHYA ENTERPRISE (BID ID -5631426) 876541.00 L1
2 MATHURAPUR UNEMPLOYED ENGINEERS CO OP SOC LTD (BID ID -5631439) 890813.00 L2
3 DAS CONSTRUCTION (BID ID -5644750) 907465.00 L3
4 SUBRATA CONSTRUCTION. (BID ID -5656707) 907465.00 L3
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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