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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.7 LAccepted-AOC BARUIPUR KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L1 | Accepted-AOC AOC | |
| 2 | L2₹16.0 L+₹27,384.26 (1.74%)Rejected-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L2 | Rejected-Finance L1 Accepted | |
| 3 | L3₹16.2 L+₹43,398.45 (2.76%)Rejected-Finance | L3 | Rejected-Finance L1 Accepted | |
| 4 | Rejected-Technical 106 PURUSHA MAYABAZAR DURGAPUR BARDHAMAN WEST BENGAL 713207 INDIA | PASCHIM BARDHAMAN | WEST BENGAL | 713207 | - | Rejected-Technical Insufficient Document | |
| 5 | Rejected-Technical | - | Rejected-Technical Insufficient Document |
Tender Value
₹16.0 L
EMD Value
₹32,028
Closing Date
1 Oct 2019, 12:00 pmClosed
EXECUTIVE ENGINEER
76 Dr. Deodar Rahaman Road (3rd floor) Lake Gardens KOLKATA_700033.
Providing, fitting and fixing road signage by writing This Road is Maintained by P.W.D., Govt. of West Bengal n This Bridge is Maintained by P.W.D., Govt. of West Bengal under Baruipur Sub-Division PWD during the year 2019-2020.
2019_PWD_244275_2
WBPWD/EE/S24PGSD/e-NIT 06/2019-2020
Open Tender
CIVIL WORKS
Percentage
15 days
South 24 Pgs
Please refer Tender documents.
3 documents required · 3 mandatory
₹32,028
2 Sept 2020
13 Sept 2019
3 Oct 2019
14 Sept 2019
1 Oct 2019
14 Sept 2019
eProcurement System of Government of West Bengal Created By: Arun Kumar Nath Created Date/Time: 12-Dec-2019 05:24 PM Tender Title: WBPWD/EE/S24PGSD/e-NIT 06/2019-2020 Tender ID: 2019_PWD_244275_2
Tender Inviting Authority: Executive Engineer,South 24 parganas division, PWD
Name of Work:-Providing, fitting and fixing road signage by writing “This Road is Maintained by P.W.D., Govt. of West Bengal & This Bridge is Maintained by P.W.D., Govt. of West Bengal” under Baruipur Sub-Division PWD during the year 2019-2020.
Contract No: WBPWD/EE/S24PGSD/e-NIT 06/2019-2020 (Sl-2)
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 1601419.00 1.00 1617433.19 Sixteen Lakh Seventeen Thousand Four Hundred and Thirty Three
2.00 SABITA ENTERPRISE 1601419.00 -1.71 1574034.74 Fifteen Lakh Seventy Four Thousand Thirty Four
3.00 RAJ CONSTRUCTION CO. 1601419.00 0.00 1601419.00 Sixteen Lakh One Thousand Four Hundred and Ninteen
Lowest Amount Quoted BY: SABITA ENTERPRISE (1574034.74)
BOQ Summary Details Tender Title: WBPWD/EE/S24PGSD/e-NIT 06/2019-2020 Tender ID: 2019_PWD_244275_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABITA ENTERPRISE 1574034.74 L1
2 RAJ CONSTRUCTION CO. 1601419.00 L2
3 M S MAITY ENTERPRISE 1617433.19 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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