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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.0 LAccepted-AOC VILL GACHHARATI P O TAKI P S BASIRHAT NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1Bidder | |
| 2 | L2₹22.0 L+₹1,100 (0.05%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L2₹22.0 L+₹1,100 (0.05%)Rejected-Finance 53 67 R N GUHA RD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L2 | Rejected-Finance Reject | |
| 4 | L2₹24.5 L+₹2.5 L (11.5%)Rejected-Finance NAGRAJOLE P S BERHAMPORE MSD | ALIPURDUAR | WEST BENGAL | 735204 | L2 | Rejected-Finance Reject | |
| 5 | L3₹25.4 L+₹3.4 L (15.3%)Rejected-Finance KORIA BAGNAN HOWRAH PIN 711303 W B | BAGNAN | HOWRAH | WEST BENGAL | 711303 | L3 | Rejected-Finance Reject |
Tender Value
₹27.5 L
EMD Value
₹54,997
Closing Date
7 Jun 2022, 5:00 pmClosed
WBSDB/EE/CED-II
Mayukh 4th Floor Salt Lake city Kolkata 700091
Construction of Concrete Road from the house of Bijay Dolai near NH to the house of Sk Aktar
2022_SAD_381884_9
WBSDB/EE/CEDII/NIT01(e)2022-23
Open Tender
CIVIL WORKS
Percentage
120 days
Block-Namkhana
Please refer Tender documents.
4 documents required · 4 mandatory
₹54,997
16 Jan 2023
24 May 2022
10 Jun 2022
24 May 2022
7 Jun 2022
25 May 2022
eProcurement System of Government of West Bengal Created By: RAKESH RANJAN Created Date/Time: 11-Jul-2022 02:59 PM Tender Title: WBSDB/EE/CED-II/NIT01e22-23/09 Tender ID: 2022_SAD_381884_9
Tender Inviting Authority: WBSDB/EE/CED-II
Name of Work: Construction of Concrete Road from the house of Bijay Dolai near NH to the house of Sk Aktar in Mouza - Rajnagar , G.P. Shibrampur , P.S. & Block- Namkhana under Kakdwip-I Sub Division of C.E.D.-II , SDB, Length- 500.00m(PLAN)
Contract No: WBSDB/EE/CED-II/NIT-01(e)/2022-23/09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GAZI ENTERPRISE(GSTN-19AJOPG4568L1ZH) 2749864.00 -19.99 2200166.00 Twenty Two Lakh One Hundred and Sixty Six
2.00 ARIF CONSTRUCTION(GSTN-19DFRPS6904A1Z3) 2749864.00 -10.86 2451229.00 Twenty Four Lakh Fifty One Thousand Two Hundred and Twenty Nine
3.00 PAUL CONSTRUCTION(GSTN-19AKMPP6970A1ZT) 2749864.00 -19.99 2200166.00 Twenty Two Lakh One Hundred and Sixty Six
4.00 M/S R.N. ENTERPRISE(GSTN-NA) 2749864.00 -19.99 2200166.00 Twenty Two Lakh One Hundred and Sixty Six
5.00 SALMAN CONSTRUCTION(GSTN-NA) 2749864.00 -7.76 2536475.00 Twenty Five Lakh Thirty Six Thousand Four Hundred and Seventy Five
Lowest Amount Quoted BY: GAZI ENTERPRISE,M/S R.N. ENTERPRISE,PAUL CONSTRUCTION(2200166.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-II/NIT01e22-23/09 Tender ID: 2022_SAD_381884_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAZI ENTERPRISE 2200166.00 L1
2 M/S R.N. ENTERPRISE 2200166.00 L1
3 PAUL CONSTRUCTION 2200166.00 L1
4 ARIF CONSTRUCTION 2451229.00 L2
5 SALMAN CONSTRUCTION 2536475.00 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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