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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC VILL P O NARAYANI ABADH P S SAGAR DIST SOUTH 24 PGS PIN 743377 | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | L1 | Accepted-AOC AOC | |
| 2 | L2₹5.4 L+₹25,804.56 (5.00%)Rejected-Finance VILL NAYAPARA P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L2 | Rejected-Finance HIGH BID VALUE | |
| 3 | L3₹5.5 L+₹32,255.70 (6.25%)Rejected-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L3 | Rejected-Finance HIGH BID VALUE | |
| 4 | L4₹5.5 L+₹35,029.69 (6.79%)Rejected-Finance | L4 | Rejected-Finance HIGH BID VALUE | |
| 5 | L5₹5.6 L+₹40,642.18 (7.87%)Rejected-Finance VILL P O KAMALPUR P S SAGAR DIST SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L5 | Rejected-Finance HIGH BID VALUE |
Tender Value
₹6.5 L
EMD Value
₹12,910
Closing Date
16 Jul 2020, 6:00 pmClosed
EE_DHHD
Puratan Bazar Dakshin Hazipur, Diamond Harbour Pin 743331
Repair and Rehabilitation of damaged Damage caused by super cyclone AMPHAN boundary wall of Rudranagar Stackyard under Diamond Harbour Highway Division in the district of South 24 Parganas at Sagar Island.
2020_SH_288654_2
WBPWRD/EE/DHHD/NIT-03/20-21
Open Tender
CIVIL WORKS
Percentage
21 days
KAKDWIP
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,910
22 Aug 2020
8 Jul 2020
20 Jul 2020
8 Jul 2020
16 Jul 2020
8 Jul 2020
eProcurement System of Government of West Bengal Created By: ASHOKE KUMAR GHOSH Created Date/Time: 16-Aug-2020 01:51 PM Tender Title: WBPWRD/EE/DHHD/NIT-03/20-21/2 Tender ID: 2020_SH_288654_2
Tender Inviting Authority: EXECUTIVE EMGINEER, DIAMOND HARBOUR HIGHWAY DIVISION, P.W.(ROADS) DIRECTORATE.
Name of Work: Repair & Rehabilitation of damaged (Damage caused by supar cyclone AMPHAN) boundary wall of Rudranagar Stackyard under Diamond Harbour Highway Division in the district of South 24 Parganas at Sagar Island.
Contract No: WBPWRD/EE/DHHD/NIT-03/20-21/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PAUL AND CO 645114.00 -13.69 556797.89 Five Lakh Fifty Six Thousand Seven Hundred and Ninty Seven
2.00 M/S B P SAMANTA AND SON 645114.00 -8.00 593504.88 Five Lakh Ninty Three Thousand Five Hundred and Four
3.00 PRADIP KUMAR MONDAL 645114.00 -19.99 516155.71 Five Lakh Sixteen Thousand One Hundred and Fifty Five
4.00 M/S. M. D. CONSTRUCTION 645114.00 -8.73 588795.55 Five Lakh Eighty Eight Thousand Seven Hundred and Ninty Five
5.00 SAYANTIKA CONSTRUCTION & GENERAL ORDER SUPPLIER 645114.00 -14.56 551185.40 Five Lakh Fifty One Thousand One Hundred and Eighty Five
6.00 MA SARADA BUILDERS 645114.00 -15.99 541960.27 Five Lakh Fourty One Thousand Nine Hundred and Sixty
7.00 SANKAR CONSTRUCTION 645114.00 -13.21 559894.44 Five Lakh Fifty Nine Thousand Eight Hundred and Ninty Four
8.00 M/S MONDAL ENTERPRISE 645114.00 -14.99 548411.41 Five Lakh Fourty Eight Thousand Four Hundred and Eleven
Lowest Amount Quoted BY: PRADIP KUMAR MONDAL(516155.71)
BOQ Summary Details Tender Title: WBPWRD/EE/DHHD/NIT-03/20-21/2 Tender ID: 2020_SH_288654_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADIP KUMAR MONDAL 516155.71 L1
2 MA SARADA BUILDERS 541960.27 L2
3 M/S MONDAL ENTERPRISE 548411.41 L3
4 SAYANTIKA CONSTRUCTION & GENERAL ORDER SUPPLIER 551185.40 L4
5 M/S PAUL AND CO 556797.89 L5
6 SANKAR CONSTRUCTION 559894.44 L6
7 M/S. M. D. CONSTRUCTION 588795.55 L7
8 M/S B P SAMANTA AND SON 593504.88 L8
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