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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC BASU BAGARN BANKIMPALLY MADHYAMGRAM KOLKATA 700129 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700129 | L1 | Accepted-AOC 1st lowest bidder | |
| 2 | L2₹6.8 L+₹1.8 L (36.8%)Rejected-Finance 18 1 CHANDI CHARAN GHOSH ROAD BARISHA KOLKA 700008 | KOLKATA | WEST BENGAL | 700008 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹6.8 L+₹1.8 L (37.1%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹6.8 L+₹1.9 L (37.9%)Rejected-Finance 16 1 DUMDUM CANTONMENT KOLKATA 700065 | 24 PARAGANAS NORTH | WEST BENGAL | 700065 | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | Rejected-Technical | - | Rejected-Technical Disqualified |
Tender Value
₹7.2 L
EMD Value
₹14,372
Closing Date
16 Aug 2021, 3:30 pmClosed
Executive Engineer PWD Kolkata North Division
EE_KOLKATA_NORTH_DIVISION 166_10 BT Road Dunlop Kolkata_108
Road Restoration work due to damage done by Airtel on Tarun Sengupta Sarani from sidhheswari Kali Bari to 1 no Airport Gate Under Kolkata North Division PWD during the year 2021 2022 Fresh Call
2021_WBPWD_338707_2
WBPWD/EE/KND/NIeT-14/2021-2022
Open Tender
CIVIL WORKS
Percentage
30 days
Tarun Sengupta Sarani
Please refer Tender documents.
4 documents required · 4 mandatory
₹14,372
23 Nov 2021
3 Aug 2021
18 Aug 2021
10 Aug 2021
16 Aug 2021
10 Aug 2021
eProcurement System of Government of West Bengal Created By: CHANDAN KUMAR MANDAL Created Date/Time: 23-Aug-2021 04:20 PM Tender Title: WBPWD/EE/KND/NIeT-14/2021-2022 Tender ID: 2021_WBPWD_338707_2
Tender Inviting Authority: EXECUTIVE ENGINEER , KOLKATA NORTH DIVISION, PWD.
Name of Work :Road Restoration work due to damage done by Airtel on Tarun Sengupta Sarani from sidhheswari Kali Bari to 1 no Airport Gate, Under Kolkata North Division, PWD during the year 2021-2022. (Fresh Call)
Contract No :WBPWD/EE/KND/NIeT-14/2021-2022 (Sl-02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRODIP KUMAR GHOSH(GSTN-19AGDPG0351K1ZK) 718623.00 -30.99 495921.73 Four Lakh Ninty Five Thousand Nine Hundred and Twenty One
2.00 M/S BHADRA CONSTRUCTION(GSTN-19ADXPB4518L1Z0) 718623.00 -5.42 679673.63 Six Lakh Seventy Nine Thousand Six Hundred and Seventy Three
3.00 PODMA ENTERPRISE(GSTN-NA) 718623.00 -4.82 683985.37 Six Lakh Eighty Three Thousand Nine Hundred and Eighty Five
4.00 DEY CONSTRUCTION(GSTN-NA) 718623.00 -5.56 678667.56 Six Lakh Seventy Eight Thousand Six Hundred and Sixty Seven
Lowest Amount Quoted BY: PRODIP KUMAR GHOSH(495921.73)
BOQ Summary Details Tender Title: WBPWD/EE/KND/NIeT-14/2021-2022 Tender ID: 2021_WBPWD_338707_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRODIP KUMAR GHOSH 495921.73 L1
2 DEY CONSTRUCTION 678667.56 L2
3 M/S BHADRA CONSTRUCTION 679673.63 L3
4 PODMA ENTERPRISE 683985.37 L4
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