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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹1.0 Cr+₹1.1 L (1.05%)Rejected-Finance | ₹1.0 Cr+₹1.1 L (1.05%) | L2 | Rejected-Finance Not lowest Bidder |
| 3 | L3₹1.2 Cr+₹15.8 L (15.5%)Rejected-Finance B 60 1 BURDGE TOWN PASCHIM MEDINIPUR | HOOGHLY | WEST BENGAL | 712122 | ₹1.2 Cr+₹15.8 L (15.5%) | L3 | Rejected-Finance Not lowest Bidder |
| 4 | L4₹1.2 Cr+₹16.4 L (16.1%)Rejected-Finance DISHARI 11 4 CENTRAL PARK JADAVPUR KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | ₹1.2 Cr+₹16.4 L (16.1%) | L4 | Rejected-Finance Not lowest Bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical Technically Not Responsive |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
8 Jun 2021, 2:00 pmClosed
Superintending Engineer, WHC - II
Office of the SE, Western Highway Circle No. II, P. W. (Rds) Directt., Purta Bhawan, 2nd Floor, Sarat Sarani, Kodalia, PO Bandel, Hooghly 712123
Arambagh Tirol Road from 0.00 kmp. to 8.00 kmp., Surfacing work under Hooghly Highway Division No. I, in the district of Hooghly_2nd Call
2021_WBPWD_330891_1
WBPWRD/SE/WHC-II/NIT_01/21-22
Open Tender
CIVIL WORKS
Percentage
210 days
Arambag
Please refer Tender Documents
4 documents required · 4 mandatory
₹2.6 L
Office of SE, Western Highway Circle No. II
1 Sept 2021
11 May 2021
10 Jun 2021
11 May 2021
8 Jun 2021
18 May 2021
11 May 2021 - 14 May 2021
14 May 2021
eProcurement System of Government of West Bengal Created By: ASHOK SAHA Created Date/Time: 28-Jun-2021 12:22 PM Tender Title: WBPWRD/SE/WHC-II/NIT_01/Sl_1 Tender ID: 2021_WBPWD_330891_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, WESTERN HIGHWAY CIRCLE NO. II, P. W. (ROADS) DIRECTORATE
Name of Work: Arambagh-Tirol Road from 0.00 kmp. to 8.00 kmp., Surfacing work under Hooghly Highway Division No. I, in the district of Hooghly. [2nd Call]
Contract No: WBPWRD/SE/WHC-II/NIT_ 01/Sl_1/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHRI MATAJI BUILDERS(GSTN-19ELKPS0514L1ZN) 13160364.00 -21.69 10305881.05 One Crore Three Lakh Five Thousand Eight Hundred and Eighty One
2.00 NIMAI CHANDRA BEJ(GSTN-19ADOPB7048L1Z2) 13160364.00 -10.06 11836431.38 One Crore Eighteen Lakh Thirty Six Thousand Four Hundred and Thirty One
3.00 KAMAL CHOWDHURY(GSTN-NA) 13160364.00 -22.50 10199282.10 One Crore One Lakh Ninty Nine Thousand Two Hundred and Eighty Two
4.00 DALIA ENTERPRISE(GSTN-NA) 13160364.00 -10.48 11781157.85 One Crore Seventeen Lakh Eighty One Thousand One Hundred and Fifty Seven
Lowest Amount Quoted BY: KAMAL CHOWDHURY(10199282.10)
BOQ Summary Details Tender Title: WBPWRD/SE/WHC-II/NIT_01/Sl_1 Tender ID: 2021_WBPWD_330891_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAL CHOWDHURY 10199282.10 L1
2 M/S SHRI MATAJI BUILDERS 10305881.05 L2
3 DALIA ENTERPRISE 11781157.85 L3
4 NIMAI CHANDRA BEJ 11836431.38 L4
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tech_bid_open.pdf
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