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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-AOC | L1 | Accepted-AOC Lowes Bidder | |
| 2 | L2₹11.5 L+₹86,299 (8.11%)Rejected-Finance KHORDA MOHANPUR P O MOHANPUR DIST NADIA PIN 741246 | MOHANPUR | NADIA | WEST BENGAL | 741246 | L2 | Rejected-Finance Unsuccessful | |
| 3 | L3₹12.5 L+₹1.9 L (17.4%)Rejected-Finance | L3 | Rejected-Finance Unsuccessful | |
| 4 | L4₹13.3 L+₹2.7 L (25.0%)Rejected-Finance CHANDPARA CHANDPURE | KOLKATA | WEST BENGAL | 700001 | L4 | Rejected-Finance Unsuccessful | |
| 5 | L5₹13.9 L+₹3.2 L (30.4%)Rejected-Finance C O 41 E K N C ROAD BARASAT KOL 700124 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L5 | Rejected-Finance Unsuccessful |
Tender Value
₹13.9 L
EMD Value
₹27,749
Closing Date
6 Jul 2024, 9:45 amClosed
EXECUTIVE ENGINEER BARASAT HIGHWAY DIVISION NO. II
OFFICE OF THE EXECUTIVE ENGINEER BARASAT HIGHWAY DIVISION NO. II P.W. (ROADS) DIRECTORATE 123, Jessore Road, Champadali, Barasat, North 24 Parganas, Kolkata-700 124
Construction of PCC protection work at 6.70 kmp of Nilganj-Santoshpur Road under Barasat Highway Division no - II.
2024_WBPWD_696281_1
WBPWD/PWRD/BHD II/NIT-01e/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
Barasat
Please refer Tender documents.
4 documents required · 4 mandatory
₹27,749
12 Aug 2024
19 Jun 2024
9 Jul 2024
19 Jun 2024
6 Jul 2024
26 Jun 2024
eProcurement System of Government of West Bengal Created By: GOURANGA HALDAR Created Date/Time: 26-Jul-2024 04:06 PM Tender Title: WBPWD/PWRD/BHD II/NIT-01e/24-25/1 Tender ID: 2024_WBPWD_696281_1
Tender Inviting Authority: EXECUTIVE ENGINEER, BARASAT HIGHWAY DIVISION NO-II
Name of Work: Construction of PCC protection work at 6.70 kmp of Nilganj-Santoshpur Road under Barasat Highway Division no - II.
Contract No: WBPWD/PWRD/BHD II/NIT-01e/24-25/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MATRI CONSTRUCTION (GSTN-19AQEPS5813M1Z9) BID ID -5122110 2551593.00 0.00 1387439.00 Thirteen Lakh Eighty Seven Thousand Four Hundred and Thirty Nine
2.00 M/S SUKLA ENTERPRISE (GSTN-19ACBPH2287F1ZP) BID ID -5122216 2551593.00 0.00 1387439.00 Thirteen Lakh Eighty Seven Thousand Four Hundred and Thirty Nine
3.00 FISHCO (GSTN-19ACWPC8533C1ZE) BID ID -5131198 2551593.00 -9.99 1248834.00 Tweleve Lakh Fourty Eight Thousand Eight Hundred and Thirty Four
4.00 JAI GURU SUPPLIER (GSTN-19AVZPA6117E1ZE) BID ID -5136768 2551593.00 -23.33 1063749.00 Ten Lakh Sixty Three Thousand Seven Hundred and Fourty Nine
5.00 DAS SUPPLY AND CONTRACT(GSTN-NA)--5138288 2551593.00 -17.11 1150048.00 Eleven Lakh Fifty Thousand Fourty Eight
6.00 ADHIRAJ CONSTRUCTION(GSTN-NA)--5148563 2551593.00 -4.14 1329999.00 Thirteen Lakh Twenty Nine Thousand Nine Hundred and Ninty Nine
7.00 SONALI CONSTRUCTION(GSTN-NA)--5118357 2551593.00 -.05 1386745.00 Thirteen Lakh Eighty Six Thousand Seven Hundred and Fourty Five
Lowest Amount Quoted BY: JAI GURU SUPPLIER(1063749.00)
BOQ Summary Details Tender Title: WBPWD/PWRD/BHD II/NIT-01e/24-25/1 Tender ID: 2024_WBPWD_696281_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI GURU SUPPLIER 1063749.00 L1
2 DAS SUPPLY AND CONTRACT 1150048.00 L2
3 FISHCO 1248834.00 L3
4 ADHIRAJ CONSTRUCTION 1329999.00 L4
5 SONALI CONSTRUCTION 1386745.00 L5
6 M/S SUKLA ENTERPRISE 1387439.00 L6
7 M/S MATRI CONSTRUCTION 1387439.00 L6
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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