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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 CrAccepted-AOC VILL GURUPALLY DAKSHIN GOBINDAPUR P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | ₹4.0 Cr | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹4.0 Cr+₹2.1 L (0.52%)Rejected-Finance VILL BIDYANAGAR P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | ₹4.0 Cr+₹2.1 L (0.52%) | L2 | Rejected-Finance Unsuccessful |
| 3 | L3₹4.2 Cr+₹22.4 L (5.57%)Rejected-Finance 37 2 HINDUSTHAN ROAD KOLKATA 700029 | KOLKATA | KOLKATA | WEST BENGAL | 700029 | ₹4.2 Cr+₹22.4 L (5.57%) | L3 | Rejected-Finance Unsuccessful |
Tender Value
₹4.0 Cr
EMD Value
₹8.0 L
Closing Date
6 Nov 2021, 3:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer, Southern Highway Circle, P.W. (Roads) Dte., P-16, India Exchange Place Extension, 1st floor ,K.I.T. Building, Kolkata-700073
Temporary restoration against erosion of river bed around Kachuberia LCT Jetty under Kakdwip Highway Sub-Division of Diamond Harbour Highway Division at Sagar Island in the district of South 24 Parganasto cope up Gangasagar Mela-2022
2021_SH_347035_1
WBPWD/PW(R)/SE/SHC/NIT NO-3 OF 2021-22
Open Tender
CIVIL WORKS
Percentage
45 days
DIAMOND HARBOUR
Please refer Tender documents.
8 documents required · 8 mandatory
₹8.0 L
Office of the Superintending Engineer
23 Dec 2021
7 Oct 2021
8 Nov 2021
8 Oct 2021
6 Nov 2021
25 Oct 2021
25 Oct 2021
eProcurement System of Government of West Bengal Created By: KANAKENDU SINGHA Created Date/Time: 18-Nov-2021 05:00 PM Tender Title: WBPWD/RW(R)/SE/SHC/NIT NO-3 OF 2021-22 SL NO-1 Tender ID: 2021_SH_347035_1
Tender Inviting Authority: Superintending Engineer, Southern Highway Circle.
Name of Work: Temporary restoration against erosion of river bed around Kachuberia LCT Jetty under Kakdwip Highway Sub-Division of Diamond Harbour Highway Division at Sagar Island in the district of South 24 Parganasto cope up Gangasagar Mela-2022.
Contract No: SL No 1 of e.NIT NO 3 of 2021-22 of S.E/SHC
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PANKAJ SAHA AND CO(GSTN-19APIPS2080R2ZZ) 40129047.00 -.02 40121021.19 Four Crore One Lakh Twenty One Thousand Twenty One
2.00 S.B. CONSTRUCTION(GSTN-19BZCPS7658J1ZJ) 40129047.00 .50 40329692.24 Four Crore Three Lakh Twenty Nine Thousand Six Hundred and Ninty Two
3.00 KALIKA ENGINEERING(GSTN-NA) 40129047.00 5.55 42356209.11 Four Crore Twenty Three Lakh Fifty Six Thousand Two Hundred and Nine
Lowest Amount Quoted BY: PANKAJ SAHA AND CO(40121021.19)
BOQ Summary Details Tender Title: WBPWD/RW(R)/SE/SHC/NIT NO-3 OF 2021-22 SL NO-1 Tender ID: 2021_SH_347035_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ SAHA AND CO 40121021.19 L1
2 S.B. CONSTRUCTION 40329692.24 L2
3 KALIKA ENGINEERING 42356209.11 L3
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