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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.8 LAccepted-AOC NO 1 DIGHIRPAR PURBA P O P S CANNING DIST SOUTH 24 PARGANAS PIN 743329 | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.8 L+₹94,931.21 (5.33%)Rejected-Finance VILL BAGAR P O SUBSIT HOWRAH 711303 | HOWRAH | HOWRAH | WEST BENGAL | 711303 | L2 | Rejected-Finance L2 | |
| 3 | L3₹21.4 L+₹3.6 L (20.3%)Rejected-Finance N A | NA | NA | 121004 | L3 | Rejected-Finance L3 | |
| 4 | L4₹23.7 L+₹5.8 L (32.8%)Rejected-Finance BHUPATINAGAR NEAR BLRO OFFICE PURBA MEDINIPUR PIN 721444 | MEDINIPUR EAST | WEST BENGAL | 721444 | L4 | Rejected-Finance L4 | |
| 5 | L5₹23.8 L+₹6.0 L (33.5%)Rejected-Finance 2 219B SREE COLONY 2ND FLOOR | L5 | Rejected-Finance L5 |
Tender Value
₹32.4 L
EMD Value
₹64,799
Closing Date
21 Nov 2022, 6:00 pmClosed
EE Jhargram Highway Division PWRD
EE Jhargram Highway Division PWRD Ghoradhara Jhargram 721507
Canal Bridge at 17.90 Km and at 25.60 km of Dahijuri Binpur Silda Hatiari Road Repair and Rehabilitation work under Jhargram Highway Division in the district of Jhargram
2022_WBPWD_419183_1
WBPWD/R/EE/JHD/eNIT_05/22-23
Open Tender
CIVIL WORKS
Percentage
60 days
Jhargram
Please refer Tender documents.
4 documents required · 4 mandatory
₹64,799
5 Jan 2023
3 Nov 2022
24 Nov 2022
4 Nov 2022
21 Nov 2022
4 Nov 2022
eProcurement System of Government of West Bengal Created By: NIRANJAN MAHATO Created Date/Time: 05-Dec-2022 02:26 PM Tender Title: WBPWD/JHD/NIT_05/22-23(SL_1) Tender ID: 2022_WBPWD_419183_1
Tender Inviting Authority: Executive Engineer,Jhargram Highway Division , P.W. (Roads) Directorate
Name of Work: Canal Bridge at 17.90 Km and at 25.60 km of Dahijuri Binpur Silda Hatiari Road Repair and Rehabilitation work under Jhargram Highway Division in the district of Jhargram
Contract No:WBPWD/ROADS/EE/JHD/eNIT-05/2022-23/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. MUKHERJEE UDYOG(GSTN-19ANNPM2883M1Z4) 3239973.00 -26.62 2377492.19 Twenty Three Lakh Seventy Seven Thousand Four Hundred and Ninty Two
2.00 M/S TARAKNATH ASSOCIATES(GSTN-19ANLPM0786B1ZV) 3239973.00 -45.05 1780365.16 Seventeen Lakh Eighty Thousand Three Hundred and Sixty Five
3.00 H. A. CONSTRUCTION(GSTN-19AUWPA1130B1Z2) 3239973.00 -42.12 1875296.37 Eighteen Lakh Seventy Five Thousand Two Hundred and Ninty Six
4.00 NIRMAN(GSTN-NA) 3239973.00 -33.89 2141946.15 Twenty One Lakh Fourty One Thousand Nine Hundred and Fourty Six
5.00 M/S. SHIVESHAKTI ENGINEERS AND CONTRACTORS(GSTN-NA) 3239973.00 -27.00 2365180.29 Twenty Three Lakh Sixty Five Thousand One Hundred and Eighty
Lowest Amount Quoted BY: M/S TARAKNATH ASSOCIATES(1780365.16)
BOQ Summary Details Tender Title: WBPWD/JHD/NIT_05/22-23(SL_1) Tender ID: 2022_WBPWD_419183_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TARAKNATH ASSOCIATES 1780365.16 L1
2 H. A. CONSTRUCTION 1875296.37 L2
3 NIRMAN 2141946.15 L3
4 M/S. SHIVESHAKTI ENGINEERS AND CONTRACTORS 2365180.29 L4
5 M/S. MUKHERJEE UDYOG 2377492.19 L5
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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