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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.9 LAccepted-AOC 0 HISAR HISAR HARYANA 125004 UDYAM HR 06 0052049 | HISAR | HARYANA | 125004 | L1 | Accepted-AOC L1Bidder | |
| 2 | L2₹33.8 L+₹2.9 L (9.24%)Rejected-Finance 00 0 0 LD PALACE ROAD VILLAGE TOWN CHHOTAUDEPUR CITY VADODARA VADODARA GUJARAT 391165 INDIA | CHHOTAUDEPUR | GUJARAT | 391165 | L2 | Rejected-Finance Reject | |
| 3 | L3₹38.4 L+₹7.5 L (24.3%)Rejected-Finance 01 INFRONT OF CIRCUIT HOUSE DIVERSION ROAD KHARGONE KHARGONE WEST NIMAR MADHYA PRADESH 451001 | KHARGONE | MADHYA PRADESH | 451001 | L3 | Rejected-Finance Reject | |
| 4 | L4₹41.4 L+₹10.4 L (33.8%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | Rejected-Technical | - | Rejected-Technical Not satisfied of cl6.2 of NIT |
Tender Value
₹42.2 L
EMD Value
₹84,418
Closing Date
5 Feb 2021, 5:00 pmClosed
WBSDB/EE/CED-II
Mayukh 4th Floor Salt Lake city Kolkata 700091
Construction of Concrete road from the Kakdwip Haripur Black Top Road
2021_SAD_318394_18
WBSDB/EE/CEDII/NIT12(e)2020-21
Open Tender
CIVIL WORKS
Percentage
45 days
Block-Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹84,418
19 Mar 2021
22 Jan 2021
8 Feb 2021
22 Jan 2021
5 Feb 2021
23 Jan 2021
eProcurement System of Government of West Bengal Created By: RAKESH RANJAN Created Date/Time: 11-Feb-2021 06:15 PM Tender Title: WBSDB/EE/CED-II/NIT12e20-21/18 Tender ID: 2021_SAD_318394_18
Tender Inviting Authority: WBSDB/EE/CED-II
Name of Work: Construction of Concrete road from the Kakdwip Haripur Black Top Road (Near the house of Bhabasindhu Maity) to the house of Haripada Giri including drain in G.P.- Swami Vivekananda P.S. & Block - Kakdwip under Kakdwip-I Sub-Division of C.E.D.-II (Main Road = 365.0m) Total Length = 365.0m (Plan Head)
Contract No: WBSDB/EE/CED-II/NIT-12(e)/2020-21/18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M S MAITY ENTERPRISE(GSTN-19ADXPM7440A1Z9) 4220914.00 -2.02 4135652.00 Fourty One Lakh Thirty Five Thousand Six Hundred and Fifty Two
2.00 S K ENTERPRISE(GSTN-19AVXPD4676M1ZK) 4220914.00 -19.99 3377153.00 Thirty Three Lakh Seventy Seven Thousand One Hundred and Fifty Three
3.00 M/s ANNAPURNA CONSTRUCTION(GSTN-NA) 4220914.00 -8.93 3843986.00 Thirty Eight Lakh Fourty Three Thousand Nine Hundred and Eighty Six
4.00 RAJ ENTERPRISE(GSTN-NA) 4220914.00 -26.76 3091397.00 Thirty Lakh Ninty One Thousand Three Hundred and Ninty Seven
Lowest Amount Quoted BY: RAJ ENTERPRISE(3091397.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-II/NIT12e20-21/18 Tender ID: 2021_SAD_318394_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ ENTERPRISE 3091397.00 L1
2 S K ENTERPRISE 3377153.00 L2
3 M/s ANNAPURNA CONSTRUCTION 3843986.00 L3
4 M S MAITY ENTERPRISE 4135652.00 L4
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